Relate AccountsProduction v2.7.2 v2.7.2 2022-12-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The principal activity of the company is the operation of a public house. 20 September 2024 0 0 09323219 2023-11-30 09323219 2022-11-30 09323219 2021-11-30 09323219 2022-12-01 2023-11-30 09323219 2021-12-01 2022-11-30 09323219 uk-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 09323219 uk-curr:PoundSterling 2022-12-01 2023-11-30 09323219 uk-bus:AbridgedAccounts 2022-12-01 2023-11-30 09323219 uk-core:CapitalReserve 2023-11-30 09323219 uk-core:CapitalReserve 2022-11-30 09323219 2022-12-01 2023-11-30 09323219 uk-bus:Director1 2022-12-01 2023-11-30 09323219 uk-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 09323219 uk-bus:Micro-entities 2022-12-01 2023-11-30 xbrli:pure iso4217:GBP xbrli:shares
Company Registration Number: 09323219
 
 
Punchbowl Inn Askham Ltd
 
Unaudited Financial Statements
 
for the financial year ended 30 November 2023
Punchbowl Inn Askham Ltd
Company Registration Number: 09323219
STATEMENT OF FINANCIAL POSITION
as at 30 November 2023

    2023   2022
  £   £
 
Fixed Assets 89,941   98,470
  ─────────   ─────────
Current assets 160,931   151,046
Prepayments and accrued income 4,263   4,264
Creditors: amounts falling due within one year (60,741)   (65,400)
  ─────────   ─────────
Net Current Assets 104,453   89,910
  ─────────   ─────────
Total Assets less Current Liabilities 194,394   188,380
Creditors: amounts falling due after more than one year (88,647)   (78,231)
Accruals and deferred income (1,233)   (1,437)
  ─────────   ─────────
Net Assets 104,514   108,712
  ═════════   ═════════
 
Capital and Reserves 104,514   108,712
  ═════════   ═════════
 
Notes to the financial statements
   
1. General Information
 
Punchbowl Inn Askham Ltd is a company limited by shares incorporated in the United Kingdom
       
2. Employees
 
The average monthly number of employees, including director, during the financial year was 16, (2022 - 16).
     
For the financial year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The director acknowledges their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the 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.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Income Statement.
 
Approved by the Director on 20 September 2024 and signed by:
   
________________________________  
Simon Ian Brown  
Director