C & H Pub Limited 12419375 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is public house and bar. Digita Accounts Production Advanced 6.30.9574.0 true 12419375 2023-02-01 2024-01-31 12419375 2024-01-31 12419375 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 12419375 bus:Micro-entities 2023-02-01 2024-01-31 12419375 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 12419375 bus:FullAccounts 2023-02-01 2024-01-31 12419375 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 12419375 bus:RegisteredOffice 2023-02-01 2024-01-31 12419375 bus:Director1 2023-02-01 2024-01-31 12419375 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 12419375 countries:England 2023-02-01 2024-01-31 12419375 2022-02-01 2023-01-31 12419375 2023-01-31 12419375 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 12419375

C & H Pub Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

image-name
 

C & H Pub Limited

Contents

Statement Financial Position

1 to 2

Notes to the Unaudited Financial Statements

1

 

C & H Pub Limited

(Registration number: 12419375)
Statement Financial Position as at 31 January 2024

2024
£

2023
£

Fixed assets

5,303

9,186

Current assets

63,557

45,077

Creditors: Amounts falling due within one year

(17,672)

(12,980)

Net current assets

45,885

32,097

Total assets less current liabilities

51,188

41,283

Provisions for liabilities

-

(1,748)

Accruals and deferred income

(1,655)

(1,575)

 

49,533

37,960

Capital and reserves

49,533

37,960

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
23-25 Foxes Bridge Road
Forest Vale Industrial Estate
Cinderford
Gloucestershire
GL14 2PQ
England

These financial statements were authorised for issue by the director on 29 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 13 (2023 - 12).

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

Director's responsibilities:

 

C & H Pub Limited

(Registration number: 12419375)
Statement Financial Position as at 31 January 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the director on 29 October 2024
 

.........................................
Ms Helen Marie Boucher
Director