1 January 2023 false No description of principal activity Taxfiler 2024.6 13070436business:PrivateLimitedCompanyLtd2023-01-012024-01-31 130704362022-12-31 130704362023-01-012024-01-31 13070436business:AuditExemptWithAccountantsReport2023-01-012024-01-31 13070436business:FilletedAccounts2023-01-012024-01-31 130704362024-01-31 13070436business:Director12023-01-012024-01-31 13070436business:RegisteredOffice2023-01-012024-01-31 130704362022-12-31 13070436core:WithinOneYear2024-01-31 13070436core:WithinOneYear2022-12-31 13070436countries:EnglandWales2023-01-012024-01-31 130704362022-01-012022-12-31 13070436business:Micro-entities2023-01-012024-01-31 iso4217:GBP xbrli:pure
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
CONTENTS
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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
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AYLESBURY PUB CO LTD Statement of Financial Position as at 31 January 2024
2024 
2022 
£ 
£ 
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)
Net assets
43,639 
49,436 
Capital and reserves
43,639 
49,436 
NOTES TO THE ACCOUNTS
1 Statutory information
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
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