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Company Registration No. 14159602 (England and Wales)
The Wellington Pub Birmingham Limited Unaudited accounts for the period from 1 July 2024 to 31 August 2024
The Wellington Pub Birmingham Limited Unaudited accounts Contents
Page
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The Wellington Pub Birmingham Limited Company Information for the period from 1 July 2024 to 31 August 2024
Director
Qian Cheng
Company Number
14159602 (England and Wales)
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The Wellington Pub Birmingham Limited Statement of financial position as at 31 August 2024
31/08/2024 
30/06/2024 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
395 
4,841 
Creditors: amounts falling due within one year
(2,907)
(3,160)
Net current (liabilities)/assets
(2,512)
1,681 
Total assets less current liabilities
(2,512)
1,681 
Creditors: amounts falling due after more than one year
(3,779)
(5,304)
Net liabilities
(6,291)
(3,623)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(6,292)
(3,624)
Shareholders' funds
(6,291)
(3,623)
For the period ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 September 2024 and were signed on its behalf by
Qian Cheng Director Company Registration No. 14159602
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The Wellington Pub Birmingham Limited Notes to the Accounts for the period from 1 July 2024 to 31 August 2024
1
Statutory information
The Wellington Pub Birmingham Limited is a private company, limited by shares, registered in England and Wales, registration number 14159602.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
31/08/2024 
30/06/2024 
£ 
£ 
VAT
1,907 
2,160 
Accruals
1,000 
1,000 
2,907 
3,160 
5
Creditors: amounts falling due after more than one year
31/08/2024 
30/06/2024 
£ 
£ 
Loans from directors
3,779 
5,304 
6
Average number of employees
During the period the average number of employees was 1 (30/06/2024: 1).
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