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Registered Number: 13332952
England and Wales

 

 

 


Unaudited Financial Statements

for the period ended 31 October 2023

for

SNUG PUBS & INNS LTD

 
 
Notes
 
2023
£
  2022
£
Current assets      
Debtors 3   24,778 
Cash at bank and in hand 1,733   
1,733    24,778 
Creditors: amount falling due within one year 4 (11,859)   (24,900)
Net current assets (10,126)   (122)
 
Total assets less current liabilities (10,126)   (122)
Net assets (10,126)   (122)
 

Capital and reserves
     
Called up share capital 5 100    100 
Profit and loss account (10,226)   (222)
Shareholders' funds (10,126)   (122)
 


For the period ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. 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.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 31 October 2024 and were signed on its behalf by:


-------------------------------
Daniel Pratt
Director
1
General Information
Snug Pubs & Inns Ltd is a private company, limited by shares, registered in England and Wales, registration number 13332952, registration address 13 The Close, Norwich, Norfolk, NR1 4DS.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Group accounts
The company is a parent company subject to the small companies regime. The company and its subsidiary comprise a small group. The company has, therefore, taken advantage of the option provided by section 398 of the Companies Act 2006 not to prepare group accounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
2.

Average number of employees

Average number of employees during the period was 3 (2022 : 3).
3.

Debtors: amounts falling due within one year

2023
£
  2022
£
Trade Debtors  
Directors' Current Accounts   24,778 
  24,778 

4.

Creditors: amount falling due within one year

2023
£
  2022
£
Amounts Owed to Group Undertakings 10,733    24,900 
Directors' Current Accounts 1,126   
11,859    24,900 

5.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
40 Class A shares of £1.00 each 40    40 
35 Class A shares of £1.00 each 35    35 
10 Class A shares of £1.00 each 10    10 
10 Class A shares of £1.00 each 10    10 
5 Class A shares of £1.00 each  
100    100 

2