Durham City Pub Company Limited Filleted Accounts Cover
Durham City Pub Company Limited
Company No. 12273937
Unaudited Accounts
31 October 2023
Durham City Pub Company Limited Balance Sheet Registrar
at
31 October 2023
Company No.
12273937
2023
2022
£
£
Current assets
102,05491,687
Creditors: Amounts falling due within one year
(126,562)
(65,041)
Net current assets
(24,508)
26,646
Total assets less current liabilities
(24,508)
26,646
Accruals and deferred income
(2,500)
(2,499)
(27,008)
24,147
Capital and reserves
(27,008)
24,147
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
38
38
3
General information
Durham City Pub Company Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12273937
Its registered office is:
Forster Business centre
Suite 4 Forster House
Finchale Road
Durham
DH1 5HL
For the year ended 31 October 2023 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 30 October 2024 and signed on its behalf by:
D. Burnside - Director
Durham City Pub Company Limited1227393731 October 202301 November 2022false30 October 2024BTCSoftware AP Solution 2024 11.1.0311.1.03The principal activity of the company during the year under review was the operation of a pub. 122739372022-11-012023-10-31122739372023-10-31122739372022-10-3112273937core:WithinOneYear2023-10-3112273937core:WithinOneYear2022-10-31122739372021-11-012022-10-3112273937countries:UnitedKingdom2022-11-012023-10-3112273937bus:RegisteredOffice2022-11-012023-10-31122739372022-11-0112273937bus:Micro-entities2022-11-012023-10-3112273937bus:FullAccounts2022-11-012023-10-3112273937bus:AuditExempt-NoAccountantsReport2022-11-012023-10-3112273937bus:Director12022-11-012023-10-3112273937bus:PrivateLimitedCompanyLtd2022-11-012023-10-31iso4217:GBPxbrli:pure