Registration number:
Stanley Pubs Limited
for the Year Ended 31 March 2024
Stanley Pubs Limited
Contents
Company Information |
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Directors' Report |
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Abridged Balance Sheet |
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Notes to the Unaudited Abridged Financial Statements |
Stanley Pubs Limited
Company Information
Directors |
Amanda Prichett Mr Thomas Gilroy Mr Martin Larnach |
Company secretary |
Mrs Tracy Dell |
Registered office |
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Stanley Pubs Limited
Directors' Report for the Year Ended 31 March 2024
The directors present their report and the abridged financial statements for the year ended 31 March 2024.
Directors of the company
The directors who held office during the year were as follows:
Principal activity
The principal activity of the company is Public House
Small companies provision statement
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
Approved and authorised by the
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Stanley Pubs Limited
(Registration number: 07985147)
Abridged Balance Sheet as at 31 March 2024
Note |
2024 |
2023 |
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Fixed assets |
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Tangible assets |
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Current assets |
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Stocks |
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Debtors |
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Cash at bank and in hand |
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Prepayments and accrued income |
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Creditors: Amounts falling due within one year |
( |
( |
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Net current assets |
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Total assets less current liabilities |
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Accruals and deferred income |
( |
( |
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Net assets |
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Capital and reserves |
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Called up share capital |
1,000 |
1,000 |
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Share premium reserve |
605,631 |
605,631 |
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Retained earnings |
930,289 |
714,155 |
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Shareholders' funds |
1,536,920 |
1,320,786 |
For the financial 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.
Directors' responsibilities:
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
All of the company’s members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.
Approved and authorised by the
Stanley Pubs Limited
(Registration number: 07985147)
Abridged Balance Sheet as at 31 March 2024
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Stanley Pubs Limited
Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 March 2024
General information |
The company is a private company limited by share capital, incorporated in England.
The address of its registered office is:
These financial statements were authorised for issue by the
Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
Debtors |
Debtors includes £Nil (2023 - £Nil) due after more than one year.