Company registration number 13158439 (England and Wales)
Save St Albans Pubs Limited
Unaudited Financial Statements
For the year ended 31 January 2024
PAGES FOR FILING WITH REGISTRAR
Save St Albans Pubs Limited
Content
Page
Balance sheet
1
Notes to the financial statements
2 - 3
Save St Albans Pubs Limited
Balance Sheet
As at 31 January 2024
- 1 -
2024
2023
Notes
£
£
£
£
Current assets
Cash at bank and in hand
2,432
3,195
Creditors: amounts falling due within one year
3
(313)
(1,076)
Net current assets
2,119
2,119
Reserves
Income and expenditure account
2,119
2,119
Members' funds
2,119
2,119

For the financial year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The directors of the company have elected not to include a copy of the income and expenditure account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 23 October 2024 and are signed on its behalf by:
Mr Mark Powell
Director
Company registration number 13158439 (England and Wales)
Save St Albans Pubs Limited
Notes to the Financial Statements
For the year ended 31 January 2024
- 2 -
1
Accounting policies
Company information

Save St Albans Pubs Limited is a private company limited by guarantee incorporated in England and Wales. The registered office is 98 Hatfield Road, St Albans, Hertfordshire, England, AL1 3RL.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention, [modified to include the revaluation of freehold properties and to include investment properties and certain financial instruments at fair value]. The principal accounting policies adopted are set out below.

1.2
Financial instruments

Financial instruments are recognised in the company's balance sheet when the company becomes party to the contractual provisions of the instrument.

1.3
Taxation

The tax expense represents the sum of the tax currently payable.

Current tax
2
Employees
2024
2023
Number
Number
Total
-
0
-
0
3
Creditors: amounts falling due within one year
2024
2023
£
£
Trade creditors
1
1
Other creditors
312
1,075
313
1,076
Save St Albans Pubs Limited
Notes to the Financial Statements (Continued)
For the year ended 31 January 2024
- 3 -
4
Members' liability

The company is limited by guarantee, not having a share capital and consequently the liability of members is limited, subject to an undertaking by each member to contribute to the net assets or liabilities of the company on winding up such amounts as may be required not exceeding £1.

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