4 28/02/2024 2024-02-28 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-03-01 Sage Accounts Production 23.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 05885563 2023-03-01 2024-02-28 05885563 2024-02-28 05885563 2023-02-28 05885563 2022-03-01 2023-02-28 05885563 2023-02-28 05885563 2022-02-28 05885563 bus:Director5 2023-03-01 2024-02-28 05885563 core:WithinOneYear 2024-02-28 05885563 core:WithinOneYear 2023-02-28 05885563 core:AfterOneYear 2024-02-28 05885563 core:AfterOneYear 2023-02-28 05885563 bus:Micro-entities 2023-03-01 2024-02-28 05885563 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-28 05885563 bus:FullAccounts 2023-03-01 2024-02-28 05885563 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-28 05885563 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28
Company registration number: 05885563
THE MILTON ABBAS PUB COMPANY LIMITED
MICRO ENTITY ACCOUNTS
28 February 2024
THE MILTON ABBAS PUB COMPANY LIMITED
BALANCE SHEET
28TH FEBRUARY 2024
2024 2023
£ £ £ £
Fixed assets 27,492 35,114
_______ _______
Current assets 23,821 43,427
Prepayments and accrued income 146 146
_______ _______
23,967 43,573
Creditors: amounts falling due within one year ( 399,514) ( 335,056)
_______ _______
Net current liabilities ( 375,547) ( 291,483)
_______ _______
Total assets less current liabilities ( 348,055) ( 256,369)
Creditors: amounts falling due after more than one year ( 12,500) ( 22,500)
Accruals and deferred income ( 1,902) ( 1,994)
_______ _______
Net liabilities ( 362,457) ( 280,863)
_______ _______
Capital and reserves ( 362,457) ( 280,863)
_______ _______
Notes to the financial statements
THE MILTON ABBAS PUB COMPANY LIMITED
YEAR ENDED 28TH FEBRUARY 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2023: 5 ).
2. Directors advances, credits and guarantees
For the year ending 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 04 October 2024 , and are signed on behalf of the board by:
Mr K Johnson
Director
Company registration number: 05885563
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Hambro Arms, The Street, Milton Abbas, Blandford Forum, Dorset, DT11 0BP.