Kinnell Pub Company Ltd Filleted Accounts Cover
Kinnell Pub Company Ltd
Company No. SC496691
Unaudited Accounts
29 February 2024
Kinnell Pub Company Ltd Balance Sheet Registrar
at
29 February 2024
Company No.
SC496691
2024
2023
£
£
Fixed assets
203,657208,490
Current assets
28,92547,928
Prepayments and accrued income
967967
Creditors: Amounts falling due within one year
(3,520)
(12,544)
Net current assets
26,37236,351
Total assets less current liabilities
230,029244,841
Accruals and deferred income
-
(1,704)
230,029243,137
Capital and reserves
230,029
243,137
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
1
6
3
General information
Kinnell Pub Company Ltd is a private company limited by shares and incorporated in Scotland.
Its registered number is:
SC496691
Its registered office is:
14 Manse Park
Kennoway
Leven
Fife
KY8 5LZ
For the year ended 29 February 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 06 January 2025 and signed on its behalf by:
J. Love - Director
Kinnell Pub Company LtdSC49669129 February 202401 March 2023false06 January 2025BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the year under review was Public House. licensed public houseSC4966912023-03-012024-02-29SC4966912024-02-29SC4966912023-02-28SC496691core:WithinOneYear2024-02-29SC496691core:WithinOneYear2023-02-28SC4966912022-03-012023-02-28SC496691countries:UnitedKingdom2023-03-012024-02-29SC496691bus:RegisteredOffice2023-03-012024-02-29SC4966912023-03-01SC496691bus:Micro-entities2023-03-012024-02-29SC496691bus:FullAccounts2023-03-012024-02-29SC496691bus:AuditExempt-NoAccountantsReport2023-03-012024-02-29SC496691bus:Director12023-03-012024-02-29SC496691bus:PrivateLimitedCompanyLtd2023-03-012024-02-29iso4217:GBPxbrli:pure