IRIS Accounts Production v24.3.0.553 08559709 Board of Directors 1.2.23 31.1.24 31.1.24 0 false true false false true false Ordinary 1.00000 Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh085597092023-01-31085597092024-01-31085597092023-02-012024-01-31085597092022-01-31085597092022-02-012023-01-31085597092023-01-3108559709ns15:EnglandWales2023-02-012024-01-3108559709ns14:PoundSterling2023-02-012024-01-3108559709ns10:Director12023-02-012024-01-3108559709ns10:PrivateLimitedCompanyLtd2023-02-012024-01-3108559709ns10:SmallEntities2023-02-012024-01-3108559709ns10:AuditExemptWithAccountantsReport2023-02-012024-01-3108559709ns10:SmallCompaniesRegimeForDirectorsReport2023-02-012024-01-3108559709ns10:SmallCompaniesRegimeForAccounts2023-02-012024-01-3108559709ns10:FullAccounts2023-02-012024-01-3108559709ns10:OrdinaryShareClass12023-02-012024-01-3108559709ns10:OrdinaryShareClass22023-02-012024-01-3108559709ns10:Director22023-02-012024-01-3108559709ns10:Director32023-02-012024-01-3108559709ns10:Director42023-02-012024-01-3108559709ns10:RegisteredOffice2023-02-012024-01-3108559709ns5:CurrentFinancialInstruments2024-01-3108559709ns5:CurrentFinancialInstruments2023-01-3108559709ns5:Non-currentFinancialInstruments2024-01-3108559709ns5:Non-currentFinancialInstruments2023-01-3108559709ns5:ShareCapital2024-01-3108559709ns5:ShareCapital2023-01-3108559709ns5:RetainedEarningsAccumulatedLosses2024-01-3108559709ns5:RetainedEarningsAccumulatedLosses2023-01-3108559709ns5:OwnedOrFreeholdAssetsns5:LandBuildings2023-02-012024-01-3108559709ns5:PlantMachinery2023-02-012024-01-3108559709ns5:LandBuildings2023-01-3108559709ns5:PlantMachinery2023-01-3108559709ns5:LandBuildings2023-02-012024-01-3108559709ns5:LandBuildings2024-01-3108559709ns5:PlantMachinery2024-01-3108559709ns5:LandBuildings2023-01-3108559709ns5:PlantMachinery2023-01-3108559709ns5:CurrentFinancialInstrumentsns5:WithinOneYear2024-01-3108559709ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-01-3108559709ns5:Non-currentFinancialInstrumentsns5:BetweenOneTwoYears2024-01-3108559709ns5:Non-currentFinancialInstrumentsns5:BetweenOneTwoYears2023-01-3108559709ns10:OrdinaryShareClass12024-01-3108559709ns10:OrdinaryShareClass22024-01-31
REGISTERED NUMBER: 08559709 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2024

for

The Greedy Pig Pub Company Limited

The Greedy Pig Pub Company Limited (Registered number: 08559709)






Contents of the Financial Statements
for the Year Ended 31 January 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4

Chartered Accountant's Report 7

The Greedy Pig Pub Company Limited

Company Information
for the Year Ended 31 January 2024







DIRECTORS: P O Hudson
Ms H L Mosedale
G R Mosedale
Mrs K E Partridge





REGISTERED OFFICE: Lombard House
Cross Keys
Lichfield
Staffordshire
WS13 6DN





REGISTERED NUMBER: 08559709 (England and Wales)





ACCOUNTANT: Groucott Moor Limited
Lombard House
Cross Keys
Lichfield
Staffordshire
WS13 6DN

The Greedy Pig Pub Company Limited (Registered number: 08559709)

Statement of Financial Position
31 January 2024

31.1.24 31.1.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 204,365 242,001

CURRENT ASSETS
Stocks 19,664 21,954
Debtors 5 19,225 18,080
Cash at bank 44,462 88,172
83,351 128,206
CREDITORS
Amounts falling due within one year 6 342,153 333,536
NET CURRENT LIABILITIES (258,802 ) (205,330 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(54,437

)

36,671

CREDITORS
Amounts falling due after more than one
year

7

286,647

351,605
NET LIABILITIES (341,084 ) (314,934 )

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings (341,184 ) (315,034 )
SHAREHOLDERS' FUNDS (341,084 ) (314,934 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each 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.

The Greedy Pig Pub Company Limited (Registered number: 08559709)

Statement of Financial Position - continued
31 January 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 22 August 2024 and were signed on its behalf by:





P O Hudson - Director


The Greedy Pig Pub Company Limited (Registered number: 08559709)

Notes to the Financial Statements
for the Year Ended 31 January 2024

1. STATUTORY INFORMATION

The Greedy Pig Pub Company Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Leasehold Property - Straight line over the life of the lease
Plant and machinery - 25% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.


The Greedy Pig Pub Company Limited (Registered number: 08559709)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2024

2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Going concern
The financial statements have been prepared on a going concern basis due to the continuous support of the directors.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 42 (2023 - NIL ) .

4. TANGIBLE FIXED ASSETS
Leasehold Plant and
Property machinery Totals
£    £    £   
COST
At 1 February 2023 528,015 382,004 910,019
Additions - 7,626 7,626
At 31 January 2024 528,015 389,630 917,645
DEPRECIATION
At 1 February 2023 306,391 361,627 668,018
Charge for year 35,201 10,061 45,262
At 31 January 2024 341,592 371,688 713,280
NET BOOK VALUE
At 31 January 2024 186,423 17,942 204,365
At 31 January 2023 221,624 20,377 242,001

The Greedy Pig Pub Company Limited (Registered number: 08559709)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.24 31.1.23
£    £   
Other debtors 3,124 535
Prepayments 16,101 17,545
19,225 18,080

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.24 31.1.23
£    £   
Bank loans and overdrafts 10,740 10,000
Trade creditors 135,443 119,550
Social security and other taxes 9,816 8,981
VAT 49,633 47,117
Other creditors 127,250 129,388
Accrued expenses 9,271 18,500
342,153 333,536

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.1.24 31.1.23
£    £   
Bank loans - 1-2 years 13,427 24,167
Other creditors 273,220 327,438
286,647 351,605

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.1.24 31.1.23
value: £    £   
50 Ordinary £1 50 50
50 Ordinary £1 50 50
100 100

Chartered Accountant's Report to the Board of Directors
on the Unaudited Financial Statements of
The Greedy Pig Pub Company Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of Financial Position. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of The Greedy Pig Pub Company Limited for the year ended 31 January 2024 which comprise the Income Statement, Statement of Financial Position, Statement of Changes in Equity and the related notes from the company's accounting records and from information and explanations you have given me.

As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), I am subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of The Greedy Pig Pub Company Limited, as a body, in accordance with my terms of engagement. My work has been undertaken solely to prepare for your approval the financial statements of The Greedy Pig Pub Company Limited and state those matters that I have agreed to state to the Board of Directors of The Greedy Pig Pub Company Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than The Greedy Pig Pub Company Limited and its Board of Directors, as a body, for my work or for this report.

It is your duty to ensure that The Greedy Pig Pub Company Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of The Greedy Pig Pub Company Limited. You consider that The Greedy Pig Pub Company Limited is exempt from the statutory audit requirement for the year.

I have not been instructed to carry out an audit or a review of the financial statements of The Greedy Pig Pub Company Limited. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.






Groucott Moor Limited
Lombard House
Cross Keys
Lichfield
Staffordshire
WS13 6DN


22 August 2024