1 January 2023 v2024.42.1 micro_entity_frs_105_v1_1_1 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP130624802023-01-012023-12-31130624802023-12-31130624802022-12-3113062480core:WithinOneYear2023-12-3113062480core:WithinOneYear2022-12-3113062480bus:RegisteredOffice2023-01-012023-12-31130624802022-01-012022-12-3113062480bus:Director12023-01-012023-12-311306248012023-01-012023-12-3113062480countries:EnglandWales2023-01-012023-12-3113062480bus:AuditExemptWithAccountantsReport2023-01-012023-12-3113062480bus:PrivateLimitedCompanyLtd2023-01-012023-12-3113062480bus:Micro-entities2023-01-012023-12-3113062480bus:FullAccounts2023-01-012023-12-31
Company registration number:
13062480
WHB Pubs Ltd
Unaudited Filleted Financial Statements for the year ended
31 December 2023
WHB Pubs Ltd
Statement of Financial Position
31 December 2023
20232022
££
Current assets
59,201
 
95,337
 
Creditors: amounts falling due within one year
(28,921
)
(37,490
)
Net current assets
30,280
 
57,847
 
Accruals and deferred income
79
  -  
Net assets
30,359
 
57,847
 
   
Capital and reserves
30,359
 
57,847
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
471 Holloway Road
,
London
,
N7 6LE
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
13
(2022:
11
).
For the year ending
31 December 2023
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
16 September 2024
, and are signed on behalf of the board by:
Mr William Baker
Director
Company registration number:
13062480