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Company Registration No. 11695729 (England and Wales)
Mission Pub Co Ltd Unaudited accounts for the year ended 30 November 2023
Mission Pub Co Ltd Unaudited accounts Contents
Page
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Mission Pub Co Ltd Company Information for the year ended 30 November 2023
Director
Christopher Murphy
Company Number
11695729 (England and Wales)
Registered Office
1st Floor 12, Queen Street Bridgend CF31 1HX United Kingdom
Accountants
STAS Ltd 253 Cowbridge Road West Cardiff CF5 5TD
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Mission Pub Co Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,877 
6,098 
Current assets
Inventories
7,700 
8,900 
Debtors
1,792 
- 
Cash at bank and in hand
3,671 
7,623 
13,163 
16,523 
Creditors: amounts falling due within one year
(193,820)
(226,959)
Net current liabilities
(180,657)
(210,436)
Net liabilities
(175,780)
(204,338)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(175,781)
(204,339)
Shareholders' funds
(175,780)
(204,338)
For the year ending 30 November 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 November 2024 and were signed on its behalf by
Christopher Murphy Director Company Registration No. 11695729
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Mission Pub Co Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Mission Pub Co Ltd is a private company, limited by shares, registered in England and Wales, registration number 11695729. The registered office is 1st Floor, 12, Queen Street, Bridgend, CF31 1HX, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
4 years
Fixtures & fittings
10 years
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2022
588 
11,325 
11,913 
At 30 November 2023
588 
11,325 
11,913 
Depreciation
At 1 December 2022
287 
5,528 
5,815 
Charge for the year
61 
1,160 
1,221 
At 30 November 2023
348 
6,688 
7,036 
Net book value
At 30 November 2023
240 
4,637 
4,877 
At 30 November 2022
301 
5,797 
6,098 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
637 
- 
Other debtors
1,155 
- 
1,792 
- 
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Mission Pub Co Ltd Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
43,141 
43,141 
VAT
23,454 
58,539 
Trade creditors
53,525 
60,289 
Taxes and social security
- 
5,140 
Other creditors
13,650 
- 
Loans from directors
60,050 
59,850 
193,820 
226,959 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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