Acorah Software Products - Accounts Production 16.0.110 false true 2 April 2023 1 April 2022 false 3 April 2023 31 March 2024 31 March 2024 12128324 Mr Christopher Manners Mr Andrew Holland Mr Leo Johnson Dodo Pubs Limited true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12128324 2023-04-02 12128324 2024-03-31 12128324 2023-04-03 2024-03-31 12128324 frs-core:CurrentFinancialInstruments 2024-03-31 12128324 frs-core:ComputerEquipment 2024-03-31 12128324 frs-core:ComputerEquipment 2023-04-03 2024-03-31 12128324 frs-core:ComputerEquipment 2023-04-02 12128324 frs-core:FurnitureFittings 2024-03-31 12128324 frs-core:FurnitureFittings 2023-04-03 2024-03-31 12128324 frs-core:FurnitureFittings 2023-04-02 12128324 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-03-31 12128324 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-04-03 2024-03-31 12128324 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-04-02 12128324 frs-core:PlantMachinery 2024-03-31 12128324 frs-core:PlantMachinery 2023-04-03 2024-03-31 12128324 frs-core:PlantMachinery 2023-04-02 12128324 frs-core:ShareCapital 2024-03-31 12128324 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 12128324 frs-bus:PrivateLimitedCompanyLtd 2023-04-03 2024-03-31 12128324 frs-bus:FilletedAccounts 2023-04-03 2024-03-31 12128324 frs-bus:SmallEntities 2023-04-03 2024-03-31 12128324 frs-bus:AuditExempt-NoAccountantsReport 2023-04-03 2024-03-31 12128324 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-03 2024-03-31 12128324 1 2023-04-03 2024-03-31 12128324 frs-bus:Director1 2023-04-03 2024-03-31 12128324 frs-bus:Director2 2023-04-03 2024-03-31 12128324 frs-bus:Director3 2023-04-03 2024-03-31 12128324 frs-countries:EnglandWales 2023-04-03 2024-03-31 12128324 2022-03-31 12128324 2023-04-02 12128324 2022-04-01 2023-04-02 12128324 frs-core:CurrentFinancialInstruments 2023-04-02 12128324 frs-core:ShareCapital 2023-04-02 12128324 frs-core:RetainedEarningsAccumulatedLosses 2023-04-02
Registered number: 12128324
THE LAST CRUMB PUB LIMITED
Financial Statements
For The Year Ended 31 March 2024
Virgate Accounts Ltd
1st Floor Olympus House
Quedgeley
Gloucester
GL2 4NF
Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 12128324
2024 2023
as restated
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 278,672 299,224
278,672 299,224
CURRENT ASSETS
Stocks 5 11,662 8,421
Debtors 6 69,437 52,135
Cash at bank and in hand 29,774 76,755
110,873 137,311
Creditors: Amounts Falling Due Within One Year 7 (337,786 ) (424,740 )
NET CURRENT ASSETS (LIABILITIES) (226,913 ) (287,429 )
TOTAL ASSETS LESS CURRENT LIABILITIES 51,759 11,795
NET ASSETS 51,759 11,795
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account 51,659 11,695
SHAREHOLDERS' FUNDS 51,759 11,795
Page 1
Page 2
For the year ending 31 March 2024 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 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Christopher Manners
Director
27/11/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
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Notes to the Financial Statements
1. General Information
THE LAST CRUMB PUB LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 12128324 . The registered office is 1st Floor Olympus House, Quedgeley, Gloucester, GL2 4NF.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Leasehold 15 yrs straight line
Plant & Machinery 3 yrs straight line
Fixtures & Fittings 25% reducing balance
Computer Equipment 3 yrs straight line
2.4. Stocks and Work in Progress
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. 
3. Average Number of Employees
Average number of employees, including directors, during the year was: 20 (2023: 22)
20 22
4. Tangible Assets
Land & Property
Leasehold Plant & Machinery Fixtures & Fittings Computer Equipment Total
£ £ £ £ £
Cost
As at 3 April 2023 356,624 84,293 39,791 14,411 495,119
Additions 353 399 11,156 91 11,999
As at 31 March 2024 356,977 84,692 50,947 14,502 507,118
...CONTINUED
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Depreciation
As at 3 April 2023 80,178 79,618 21,864 14,235 195,895
Provided during the period 23,655 2,890 5,826 180 32,551
As at 31 March 2024 103,833 82,508 27,690 14,415 228,446
Net Book Value
As at 31 March 2024 253,144 2,184 23,257 87 278,672
As at 3 April 2023 276,446 4,675 17,927 176 299,224
5. Stocks
2024 2023
as restated
£ £
Stock 11,662 8,421
6. Debtors
2024 2023
as restated
£ £
Due within one year
Prepayments and accrued income 4,787 8,962
Other debtors 64,650 43,173
69,437 52,135
7. Creditors: Amounts Falling Due Within One Year
2024 2023
as restated
£ £
Trade creditors 27,408 17,600
Other taxes and social security - 4,739
VAT 20,756 20,141
Other creditors 714 1,469
Accruals and deferred income 9,636 27,860
Amounts owed to group undertakings 279,272 352,931
337,786 424,740
8. Share Capital
2024 2023
as restated
£ £
Allotted, Called up and fully paid 100 100
9. Ultimate Controlling Party
The company's ultimate controlling party is Dodo Pubs Limited by virtue of its ownership of 100% of the issued share capital in the company.
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