Company Registration No. 13070436 (England and Wales)
AYLESBURY PUB CO LTD
Unaudited accounts
for the period from 1 January 2023 to 31 January 2024
AYLESBURY PUB CO LTD
Annual report and unaudited accounts
for the period from 1 January 2023 to 31 January 2024
AYLESBURY PUB CO LTD
Company Information
for the period from 1 January 2023 to 31 January 2024
Director
Kelvin Wong Wei Boon
Company Number
13070436 (England and Wales)
Registered Office
5 MALLARD CLOSE
AYLESBURY
BUCKINGHAMSHIRE
HP19 0GJ
ENGLAND
Accountants
Everything Figures Ltd
155 Armstrongs Fields
Broughton
Aylesbury
Buckinghamshire
HP22 7BX
AYLESBURY PUB CO LTD
Statement of Financial Position
as at 31 January 2024
Fixed assets
161,973
1,428
Current assets
15,056
110,417
Creditors: amounts falling due within one year
(132,440)
(61,509)
Net current (liabilities)/assets
(117,384)
48,908
Total assets less current liabilities
44,589
50,336
Accruals and deferred income
(950)
(900)
Capital and reserves
43,639
49,436
AYLESBURY PUB CO LTD is a private company, limited by shares, registered in England and Wales, registration number 13070436. The registered office is 5 MALLARD CLOSE, AYLESBURY, BUCKINGHAMSHIRE, HP19 0GJ, ENGLAND.
2 Average number of employees
During the period the average number of employees was 2 (2022: 2).
For the period ending 31 January 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 20 January 2025
Kelvin Wong Wei Boon
Director
Company Registration No. 13070436