PROPER PUB COACH & STOCKTAKING LTD

Company Registration Number:
14574805 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 06 January 2023

End date: 31 January 2024

PROPER PUB COACH & STOCKTAKING LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

PROPER PUB COACH & STOCKTAKING LTD

Company Information

for the Period Ended 31 January 2024




Director: Amy Newland
Registered office: Examiner House
Leigh Street
Leigh Upon Mendip
Radstock
England
BA3 5QQ
Company Registration Number: 14574805 (England and Wales)

PROPER PUB COACH & STOCKTAKING LTD

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Principal Activities

Hospitality stocktaking and consultancy. Farm contracting.

Directors

The director(s) shown below were appointed to the company during the period
Amy Newland
06 January 2023

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

Name: Amy Newland
Status: Director

PROPER PUB COACH & STOCKTAKING LTD

Profit and Loss Account

for the Period Ended 31 January 2024


Notes
13 months to
31 Jan 2024
£
Turnover 20,065
Gross Profit or (Loss) 20,065
Administrative Expenses ( 10,386 )
Operating Profit or (Loss) 9,679
Profit or (Loss) Before Tax 9,679
Tax on Profit ( 1,838 )
Profit or (Loss) for Period 7,841

The notes form part of these financial statements

PROPER PUB COACH & STOCKTAKING LTD

Balance sheet

As at 31 January 2024


Notes
13 months to
31 Jan 2024
£
Fixed assets
Tangible assets: 4 1,500
Total fixed assets: 1,500
Current assets
Total assets less current liabilities: 1,500
Total net assets (liabilities): 1,500

The notes form part of these financial statements

PROPER PUB COACH & STOCKTAKING LTD

Balance sheet continued

As at 31 January 2024


Notes
13 months to
31 Jan 2024
£
Capital and reserves
Called up share capital: 1,500
Shareholders funds: 1,500

For the year ending 31 January 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 applicable to companies subject to the small companies regime.

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

Name: Amy Newland
Status: Director

The notes form part of these financial statements

PROPER PUB COACH & STOCKTAKING LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These accounts have been prepared under the historical cost convention.

PROPER PUB COACH & STOCKTAKING LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees

    13 months to
    31 Jan 2024
    Average number of employees during the period 0

PROPER PUB COACH & STOCKTAKING LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No

PROPER PUB COACH & STOCKTAKING LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Tangible assets

Office equipment Total
Cost £ £
Additions - -
Disposals - -
Revaluations 1,500 1,500
Transfers - -
At 31 January 2024 1,500 1,500
Depreciation
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 31 January 2024 0 0
Net book value
At 31 January 2024 1,500 1,500