Acorah Software Products - Accounts Production 16.0.110 false true false 6 September 2023 31 March 2024 31 March 2024 15120523 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 15120523 2023-09-05 15120523 2024-03-31 15120523 2023-09-06 2024-03-31 15120523 frs-core:CurrentFinancialInstruments 2024-03-31 15120523 frs-core:ShareCapital 2024-03-31 15120523 frs-bus:PrivateLimitedCompanyLtd 2023-09-06 2024-03-31 15120523 frs-bus:FilletedAccounts 2023-09-06 2024-03-31 15120523 frs-bus:SmallEntities 2023-09-06 2024-03-31 15120523 frs-bus:AuditExempt-NoAccountantsReport 2023-09-06 2024-03-31 15120523 frs-bus:SmallCompaniesRegimeForAccounts 2023-09-06 2024-03-31 15120523 1 2023-09-06 2024-03-31 15120523 frs-bus:Director1 2023-09-06 2024-03-31 15120523 frs-bus:Director2 2023-09-06 2024-03-31 15120523 frs-bus:Director3 2023-09-06 2024-03-31 15120523 frs-countries:EnglandWales 2023-09-06 2024-03-31
Registered number: 15120523
The Slow & Steady Pub Limited
Financial Statements
For the Period 6 September 2023 to 31 March 2024
Virgate Accounts Ltd
1st Floor Olympus House
Quedgeley
Gloucester
GL2 4NF
Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 15120523
31 March 2024
Notes £ £
CURRENT ASSETS
Debtors 4 4,292
4,292
Creditors: Amounts Falling Due Within One Year 5 (4,291 )
NET CURRENT ASSETS (LIABILITIES) 1
TOTAL ASSETS LESS CURRENT LIABILITIES 1
NET ASSETS 1
CAPITAL AND RESERVES
Called up share capital 6 1
SHAREHOLDERS' FUNDS 1
For the period 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 page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
The Slow & Steady Pub Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15120523 . The registered office is 1st Floor Olympus House, Olympus Park, 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.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Debtors
31 March 2024
£
Due within one year
Prepayments and accrued income 4,291
Amounts owed by group undertakings 1
4,292
5. Creditors: Amounts Falling Due Within One Year
31 March 2024
£
Amounts owed to group undertakings 4,291
4,291
6. Share Capital
31 March 2024
£
Allotted, Called up and fully paid 1
7. 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.
Page 2