Stanley Pubs Limited 07985147 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Public House Digita Accounts Production Advanced 6.30.9574.0 true 07985147 2023-04-01 2024-03-31 07985147 2024-03-31 07985147 core:CurrentFinancialInstruments 2024-03-31 07985147 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 07985147 bus:SmallEntities 2023-04-01 2024-03-31 07985147 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 07985147 bus:AbridgedAccounts 2023-04-01 2024-03-31 07985147 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 07985147 bus:RegisteredOffice 2023-04-01 2024-03-31 07985147 bus:CompanySecretary1 2023-04-01 2024-03-31 07985147 bus:Director1 2023-04-01 2024-03-31 07985147 bus:Director2 2023-04-01 2024-03-31 07985147 bus:Director3 2023-04-01 2024-03-31 07985147 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07985147 countries:England 2023-04-01 2024-03-31 07985147 2022-04-01 2023-03-31 07985147 2023-03-31 07985147 core:CurrentFinancialInstruments 2023-03-31 07985147 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 07985147

Stanley Pubs Limited

Annual Report and Unaudited Abridged Financial Statements

for the Year Ended 31 March 2024

 

Stanley Pubs Limited

Contents

Company Information

1

Directors' Report

2

Abridged Balance Sheet

3 to 4

Notes to the Unaudited Abridged Financial Statements

5

 

Stanley Pubs Limited

Company Information

Directors

Amanda Prichett

Mr Thomas Gilroy

Mr Martin Larnach

Company secretary

Mrs Tracy Dell

Registered office

Tufnell Park Tavern
Tufnell Park Road
Tufnell Park, London
N7 0EE

 

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:

Amanda Prichett

Mr Thomas Gilroy

Mr Martin Larnach

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 Board on 11 September 2024 and signed on its behalf by:
 

.........................................
Mr Thomas Gilroy
Director

 

Stanley Pubs Limited

(Registration number: 07985147)
Abridged Balance Sheet as at 31 March 2024

Note

2024
£

2023
£

Fixed assets

 

Tangible assets

721,619

705,977

Current assets

 

Stocks

76,647

67,604

Debtors

3

1,130,805

166,324

Cash at bank and in hand

 

859,225

1,258,943

 

2,066,677

1,492,871

Prepayments and accrued income

 

50,784

57,200

Creditors: Amounts falling due within one year

(1,155,516)

(802,768)

Net current assets

 

961,945

747,303

Total assets less current liabilities

 

1,683,564

1,453,280

Accruals and deferred income

 

(146,644)

(132,494)

Net assets

 

1,536,920

1,320,786

Capital and reserves

 

Called up share capital

1,000

1,000

Share premium reserve

605,631

605,631

Retained earnings

930,289

714,155

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:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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 Board on 11 September 2024 and signed on its behalf by:
 

 

Stanley Pubs Limited

(Registration number: 07985147)
Abridged Balance Sheet as at 31 March 2024

.........................................
Mr Thomas Gilroy
Director

 

Stanley Pubs Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 March 2024

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Tufnell Park Tavern
Tufnell Park Road
Tufnell Park, London
N7 0EE

These financial statements were authorised for issue by the Board on 11 September 2024.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 163 (2023 - 154).

3

Debtors

Debtors includes £Nil (2023 - £Nil) due after more than one year.