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REGISTERED NUMBER: 11149377 (England and Wales)















Financial Statements for the Year Ended 29th February 2024

for

BUSH PUB LIMITED

BUSH PUB LIMITED (Registered number: 11149377)

Contents of the Financial Statements
for the Year Ended 29th February 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


BUSH PUB LIMITED

Company Information
for the Year Ended 29th February 2024







DIRECTOR: L S Gill





SECRETARY:





REGISTERED OFFICE: 218 St Pauls Road
Smethwick
Birmingham
West Midlands
B66 1QS





REGISTERED NUMBER: 11149377 (England and Wales)





ACCOUNTANT: A K & Co Accountants
732 Walsall Road
Great Barr
Birmingham
West Midlands
B42 1EX

BUSH PUB LIMITED (Registered number: 11149377)

Balance Sheet
29th February 2024

29.2.24 28.2.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 8,000 10,000
Property, plant and equipment 5 105,721 108,197
113,721 118,197

CURRENT ASSETS
Inventories 6 6,077 -
Debtors 7 - 2,751
Cash at bank and in hand 10,868 10,988
16,945 13,739
CREDITORS
Amounts falling due within one year 8 85,787 100,266
NET CURRENT LIABILITIES (68,842 ) (86,527 )
TOTAL ASSETS LESS CURRENT LIABILITIES 44,879 31,670

CREDITORS
Amounts falling due after more than one
year

9

27,881

34,416
NET ASSETS/(LIABILITIES) 16,998 (2,746 )

CAPITAL AND RESERVES
Called up share capital 11 1 1
Retained earnings 12 16,997 (2,747 )
SHAREHOLDERS' FUNDS 16,998 (2,746 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29th February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29th February 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

BUSH PUB LIMITED (Registered number: 11149377)

Balance Sheet - continued
29th February 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 28th March 2024 and were signed by:





L S Gill - Director


BUSH PUB LIMITED (Registered number: 11149377)

Notes to the Financial Statements
for the Year Ended 29th February 2024


1. STATUTORY INFORMATION

BUSH PUB LIMITED is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings 15% pa on reducing balance

Good will 10% pa on flat rates

Stocks
Inventories are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


BUSH PUB LIMITED (Registered number: 11149377)

Notes to the Financial Statements - continued
for the Year Ended 29th February 2024


2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 3 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1st March 2023
and 29th February 2024 20,000
AMORTISATION
At 1st March 2023 10,000
Amortisation for year 2,000
At 29th February 2024 12,000
NET BOOK VALUE
At 29th February 2024 8,000
At 28th February 2023 10,000

BUSH PUB LIMITED (Registered number: 11149377)

Notes to the Financial Statements - continued
for the Year Ended 29th February 2024


5. PROPERTY, PLANT AND EQUIPMENT
Fixtures
Short and
leasehold fittings Totals
£    £    £   
COST
At 1st March 2023
and 29th February 2024 104,074 16,500 120,574
DEPRECIATION
At 1st March 2023 - 12,377 12,377
Charge for year - 2,476 2,476
At 29th February 2024 - 14,853 14,853
NET BOOK VALUE
At 29th February 2024 104,074 1,647 105,721
At 28th February 2023 104,074 4,123 108,197

6. INVENTORIES
29.2.24 28.2.23
£    £   
Stocks 6,077 -

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 28.2.23
£    £   
VAT receivable - 2,751

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 28.2.23
£    £   
Trade creditors 4,138 3,099
Tax 5,418 4,491
Social security and other taxes 2,488 -
Directors' current accounts 72,493 91,426
Accrued expenses 1,250 1,250
85,787 100,266

9. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
29.2.24 28.2.23
£    £   
Other loans (see note 10) 27,881 34,416

BUSH PUB LIMITED (Registered number: 11149377)

Notes to the Financial Statements - continued
for the Year Ended 29th February 2024


10. LOANS

An analysis of the maturity of loans is given below:

29.2.24 28.2.23
£    £   
Amounts falling due between one and two years:
Other loans - 1-2 years 27,881 34,416

11. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 29.2.24 28.2.23
value: £    £   
1 ordinary share capital £1 1 1

1 ordinary share capital share of £1 was allotted and fully paid for cash at par during the year.

12. RESERVES
Retained
earnings
£   

At 1st March 2023 (2,747 )
Profit for the year 19,744
At 29th February 2024 16,997