THE WHATLINGTON PUB COMPANY LTD.

Company Registration Number:
04412379 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

THE WHATLINGTON PUB COMPANY LTD.

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

THE WHATLINGTON PUB COMPANY LTD.

Company Information

for the Period Ended 30 June 2024




Registered office: 9
High Fords
Icklesham
Winchelsea
England
TN36 4BX
Company Registration Number: 04412379 (England and Wales)

THE WHATLINGTON PUB COMPANY LTD.

Balance sheet

As at 30 June 2024


2024
£

2023
£
Current assets: 56,145 58,182
Creditors: amounts falling due within one year: ( 773 ) ( 265 )
Net current assets (liabilities): 55,372 57,917
Total assets less current liabilities: 55,372 57,917
Total net assets (liabilities): 55,372 57,917
Capital and reserves: 55,372 57,917

THE WHATLINGTON PUB COMPANY LTD.

Balance sheet continued

For the year ending 30 June 2024 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 24 September 2024
And Signed On Behalf Of The Board By:

Name: Marc Fleischer
Status: Director

The notes form part of these financial statements

THE WHATLINGTON PUB COMPANY LTD.

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Employee Information

    Average number of employees: 3

THE WHATLINGTON PUB COMPANY LTD.

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Off balance sheet disclosure

    No