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Company Registration No. 13316214 (England and Wales)
THE POCKET PUBCO LIMITED
Financial Statements
for the Period from 01 May 2023 to 30 April 2024

THE POCKET PUBCO LIMITED

Financial Statements for the period ending 30 April 2024

THE POCKET PUBCO LIMITED

Financial Statements for the period ending 30 April 2024

Notes to the Accounts

1. Statutory Information
THE POCKET PUBCO LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13316214.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
Turnover
Turnover represents sales of food and drinks at a public house, which is exclusive of Value Added Tax.

THE POCKET PUBCO LIMITED

Financial Statements for the period ending 30 April 2024

Notes to the Accounts

Stock
Stock is valued at the lower of cost and net realisable value.

THE POCKET PUBCO LIMITED

Financial Statements for the period ending 30 April 2024

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2024 24
2023 19
4. Principal Activity
The principal activity of the company is hospitality through the operation of a public house.

THE POCKET PUBCO LIMITED

Financial Statements for the period ending 30 April 2024

Notes to the Accounts

5. Intangible Assets
Goodwill Other Total
Cost £ £ £
At 01/05/2023 55,000 - 55,000
Additions - - -
Disposals - - -
Revaluations - - -
At 30/04/2024 55,000 - 55,000
Amortisation
At 01/05/2023 - - -
Charge for the Year - - -
On Disposals - - -
Other increases/(decreases) - - -
At end of period - - -
Net book value
At 30/04/2024 55,000 - 55,000
At 30/04/2023 55,000 - 55,000
6. Fixed Assets
Land and buildings Plant and Machinery Fixtures and Fittings Computer Equipment Total
Cost or valuation £ £ £ £ £
At 01/05/2023 284,095 54,707 35,385 523 374,710
Additions 10,096 561 1,494 2,996 15,147
At 30/04/2024 294,191 55,268 36,879 3,519 389,857
Depreciation
At 01/05/2023 5,521 - 13,859 208 19,588
Charge for the year 5,884 11,053 7,376 1,104 25,417
At 30/04/2024 11,405 11,053 21,235 1,312 45,005
Net Book Value
At 30/04/2024 282,786 44,215 15,644 2,207 344,852
At 30/04/2023 278,574 54,707 21,526 315 355,122

THE POCKET PUBCO LIMITED

Financial Statements for the period ending 30 April 2024

Notes to the Accounts

7. Debtors
2024 2023
£ £
Trade debtors 128 375
128 375
8. Creditors: amount falling due within one year
2024 2023
£ £
Trade Creditors 34,982 3,500
Corporation Tax 33,133 5,465
Other tax and social security 28,386 12,653
Other Creditors 3,939 3,760
100,440 25,378

THE POCKET PUBCO LIMITED

Financial Statements for the period ending 30 April 2024

Notes to the Accounts

9. Creditors: amount falling due after one year
2024 2023
£ £
Other creditors falling due after more than one year 197,055 336,056
197,055 336,056