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
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
Mission Pub Co Ltd
Statement of financial position
as at 30 November 2023
Tangible assets
4,877
6,098
Cash at bank and in hand
3,671
7,623
Creditors: amounts falling due within one year
(193,820)
(226,959)
Net current liabilities
(180,657)
(210,436)
Net liabilities
(175,780)
(204,338)
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
Mission Pub Co Ltd
Notes to the Accounts
for the year ended 30 November 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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
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
At 30 November 2023
240
4,637
4,877
At 30 November 2022
301
5,797
6,098
Amounts falling due within one year
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
Trade creditors
53,525
60,289
Taxes and social security
-
5,140
Loans from directors
60,050
59,850
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).