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REGISTERED NUMBER: 11342468 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024

FOR

BEARDED PUB CO LIMITED

BEARDED PUB CO LIMITED (BY SHARES) (REGISTERED NUMBER: 11342468)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024




Page

Company Information 1

Balance Sheet 2


BEARDED PUB CO LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTOR: I H Attewell-Hughes





REGISTERED OFFICE: The Old Casino
28 Fourth Avenue
Hove
United Kingdom
BN3 2PJ





REGISTERED NUMBER: 11342468 (England and Wales)





ACCOUNTANTS: Galloways Accounting (Hove) Limited
The Old Casino
28 Fourth Avenue
Hove
East Sussex
BN3 2PJ

BEARDED PUB CO LIMITED (BY SHARES) (REGISTERED NUMBER: 11342468)

BALANCE SHEET
31 MARCH 2024

2024 2023
£    £    £    £   
FIXED ASSETS 2,510 3,011

CURRENT ASSETS 171,726 101,037

CREDITORS
Amounts falling due within one year (161,017 ) (81,446 )
NET CURRENT ASSETS 10,709 19,591
TOTAL ASSETS LESS CURRENT
LIABILITIES

13,219

22,602

CREDITORS
Amounts falling due after more than one
year

13,095

22,500
NET ASSETS 124 102

CAPITAL AND RESERVES 124 102

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 19 (2023 - 18 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2024 and 31 March 2023:

2024 2023
£    £   
I H Attewell-Hughes
Balance outstanding at start of year 67,901 33,485
Amounts advanced 106,886 34,416
Amounts repaid (55,989 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 118,798 67,901

This balance represented the maximum amount outstanding during the year. Interest is charged on any overdrawn amounts at the beneficial loan interest rate.

Also during the year, the company paid the director rent amounting to £520 (2023: £520) as a result of utilising office space within their home.



BEARDED PUB CO LIMITED (BY SHARES) (REGISTERED NUMBER: 11342468)

BALANCE SHEET - continued
31 MARCH 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 18 September 2024 and were signed by:





I H Attewell-Hughes - Director