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Company registration number: 11078341
Pickled Pear Pub Ltd
Unaudited filleted financial statements
31 January 2024
Pickled Pear Pub Ltd
Contents
Directors and other information
Accountants report
Statement of financial position
Pickled Pear Pub Ltd
Directors and other information
Directors Mr. Adam David Taylor
Mrs. Joanne Louise Taylor
Company number 11078341
Registered office 47 Main Street
Palterton
S44 6UJ
Business address 39 Main Street
Palterton
S44 6UJ
Accountants Williamsons
The Old School House
Matlock Road
Chesterfield
S42 7LG
Bankers Barclays Bank Plc
Pickled Pear Pub Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Pickled Pear Pub Ltd
Period ended 31 January 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Pickled Pear Pub Ltd for the period ended 31 January 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf.
Williamsons
Chartered Certified Accountants
The Old School House
Matlock Road
Chesterfield
S42 7LG
15 October 2024
Pickled Pear Pub Ltd
Statement of financial position
31 January 2024
31/01/24 30/11/22
£ £
Current assets 131 6,444
Creditors: amounts falling due within one year ( 4,020) ( 6,129)
_______ _______
Net current (liabilities)/assets ( 3,889) 315
_______ _______
Total assets less current liabilities ( 3,889) 315
Accruals and deferred income ( 400) ( 600)
_______ _______
Net liabilities ( 4,289) ( 285)
_______ _______
Capital and reserves ( 4,289) ( 285)
_______ _______
Pickled Pear Pub Ltd
Period ended 31 January 2024
For the period ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 15 October 2024 , and are signed on behalf of the board by:
Mr. Adam David Taylor
Director
Company registration number: 11078341
The company is a private company limited by shares, registered in England and Wales.