Registered Number 08565393

THE A&A PUB COMPANY LIMITED

Micro-entity Accounts

31 December 2023

THE A&A PUB COMPANY LIMITED Registered Number 08565393

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023 2022
£ £
Fixed Assets
90,411
93,678
Current Assets
23,047
22,189
Creditors: amounts falling due within one year
(68,541)
(70,436)
Net current assets (liabilities)
(45,494)
(48,247)
Total assets less current liabilities
44,917
45,431
Creditors: amounts falling due after more than one year
(60,541)
(69,873)
Provisions for liabilities
(1,436)
(1,842)
Total net assets (liabilities)
(17,060)
(26,284)
Capital and reserves
(17,060)
(26,284)
  • For the year ending 31 December 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 4 October 2024

And signed on their behalf by:
A Hunt, Director

THE A&A PUB COMPANY LIMITED Registered Number 08565393

Notes to the Micro-entity Accounts for the period ended 31 December 2023

1Employees
2023 2022
Average number of employees during the period 5 4