The Rising Sun Pub Co Ltd 11762538 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is to operate the Rising Sun public house. Digita Accounts Production Advanced 6.30.9574.0 true 11762538 2023-02-01 2024-01-31 11762538 2024-01-31 11762538 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 11762538 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 11762538 bus:Micro-entities 2023-02-01 2024-01-31 11762538 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 11762538 bus:FilletedAccounts 2023-02-01 2024-01-31 11762538 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 11762538 bus:RegisteredOffice 2023-02-01 2024-01-31 11762538 bus:Director1 2023-02-01 2024-01-31 11762538 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11762538 countries:AllCountries 2023-02-01 2024-01-31 11762538 2022-02-01 2023-01-31 11762538 2023-01-31 11762538 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 11762538 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 11762538

The Rising Sun Pub Co Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

The Rising Sun Pub Co Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

The Rising Sun Pub Co Ltd

Company Information

Director

Mr Stephen Andrew Wallace

Registered office

Rising Sun
Alfred Road
Windmill Hill
Bristol
BS3 4LE

Accountants

Melrose Group
8 St Mary Street
Thornbury
Bristol
BS35 2AB

 

The Rising Sun Pub Co Ltd

(Registration number: 11762538)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

6,455

10,768

Current assets

99,138

110,778

Prepayments and accrued income

1,004

1,154

Creditors: Amounts falling due within one year

(54,678)

(56,519)

Net current assets

45,464

55,413

Total assets less current liabilities

51,919

66,181

Creditors: Amounts falling due after more than one year

(17,500)

(27,500)

Accruals and deferred income

(1,182)

(837)

 

33,237

37,844

Capital and reserves

33,237

37,844

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Rising Sun
Alfred Road
Windmill Hill
Bristol
BS3 4LE

These financial statements were authorised for issue by the director on 2 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 5 (2023 - 5).

For the financial year ending 31 January 2024 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

The Rising Sun Pub Co Ltd

(Registration number: 11762538)
Balance Sheet as at 31 January 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 2 October 2024
 

.........................................
Mr Stephen Andrew Wallace
Director