BrightAccountsProduction v1.0.0 v1.0.0 2023-04-01 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 operation of a public house. 1 October 2024 0 0 05227486 2024-03-31 05227486 2023-03-31 05227486 2022-03-31 05227486 2023-04-01 2024-03-31 05227486 2022-04-01 2023-03-31 05227486 uk-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 05227486 uk-curr:PoundSterling 2023-04-01 2024-03-31 05227486 uk-bus:AbridgedAccounts 2023-04-01 2024-03-31 05227486 uk-core:CapitalReserve 2024-03-31 05227486 uk-core:CapitalReserve 2023-03-31 05227486 2023-04-01 2024-03-31 05227486 uk-bus:Director1 2023-04-01 2024-03-31 05227486 uk-bus:Director2 2023-04-01 2024-03-31 05227486 uk-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 05227486 uk-bus:Micro-entities 2023-04-01 2024-03-31 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
 
 
 
 
 
 
 
 
 
 
The Heath Village Pub Company Ltd
 
Unaudited Financial Statements
 
for the financial year ended 31 March 2024



The Heath Village Pub Company Ltd
Company Registration Number: 05227486
STATEMENT OF FINANCIAL POSITION
as at 31 March 2024

    2024   2023
  £   £
 
Fixed Assets 45,201   51,962
  ─────────   ─────────
Current assets 140,089   175,910
Creditors: amounts falling due within one year (147,485)   (153,672)
  ─────────   ─────────
Net Current (Liabilities)/Assets (7,396)   22,238
  ─────────   ─────────
Total Assets less Current Liabilities 37,805   74,200
Creditors: amounts falling due after more than one year (23,333)   (33,333)
Provisions for liabilities (8,528)   (8,528)
Accruals and deferred income (4,045)   -
  ─────────   ─────────
Net Assets 1,899   32,339
  ═════════   ═════════
 
Capital and Reserves 1,899   32,339
  ═════════   ═════════
 
Notes to the Financial statements
   
1. General Information
 
The Heath Village Pub Company Ltd is a company limited by shares incorporated in the United Kingdom. The registered office of the company is The Hollies,, Main Road Heath, Chesterfield, S44 5RX. The financial statements have been presented in Pound (£) which is also the functional currency of the company.
     
For the financial year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The directors confirm 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 directors acknowledge 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 Board on 1 October 2024 and signed on its behalf by:
 
 
   
________________________________  
Martin James Gunn  
Director  
 
 
 
________________________________
Damian Michael Joseph Dugdale
Director