STRANGE NEW WORLDS PUB COMPANY LTD

Company Registration Number:
14794293 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 12 April 2023

End date: 30 April 2024

STRANGE NEW WORLDS PUB COMPANY LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

STRANGE NEW WORLDS PUB COMPANY LTD

Company Information

for the Period Ended 30 April 2024




Director: John Opolli
Gracia Lopez
Registered office: 76
Beechwood Road
Kings Heath
Birmingham
England
B14 4AD
Company Registration Number: 14794293 (England and Wales)

STRANGE NEW WORLDS PUB COMPANY LTD

Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Principal Activities

the companys principal activity during the period was the management of a public house

Political and charitable donations

the companys charitable donations during the period amounted to £979.88. no political donations were made

Company policy on the employment of disabled persons

the company policy is to employ disabled people wherever practical, currently no employees are registered disabled.

Directors

The director(s) shown below were appointed to the company during the period
John Opolli
12 April 2023
Gracia Lopez
12 April 2023

This report was approved by the board of directors on 27 January 2025
And Signed On Behalf Of The Board By:

Name: John Opolli
Status: Director

Name: Gracia Lopez
Status: Director

STRANGE NEW WORLDS PUB COMPANY LTD

Profit and Loss Account

for the Period Ended 30 April 2024


Notes
13 months to
30 Apr 2024
£
Turnover 143,779
Cost of sales ( 2,034 )
Gross Profit or (Loss) 141,745
Administrative Expenses ( 175,586 )
Operating Profit or (Loss) ( 33,841 )
Profit or (Loss) Before Tax ( 33,841 )
Profit or (Loss) for Period ( 33,841 )

The notes form part of these financial statements

STRANGE NEW WORLDS PUB COMPANY LTD

Balance sheet

As at 30 April 2024


Notes
13 months to
30 Apr 2024
£
Fixed assets
Total fixed assets: -
Current assets
Cash at bank and in hand: 2,261
Total current assets: 2,261
Net current assets (liabilities): 2,261
Total assets less current liabilities: 2,261
Total net assets (liabilities): 2,261

The notes form part of these financial statements

STRANGE NEW WORLDS PUB COMPANY LTD

Balance sheet continued

As at 30 April 2024


Notes
13 months to
30 Apr 2024
£
Capital and reserves
Called up share capital: 1
Profit and loss account: 2,260
Shareholders funds: 2,261

For the year ending 30 April 2024 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 27 January 2025
And Signed On Behalf Of The Board By:

Name: John Opolli
Status: Director

Name: Gracia Lopez
Status: Director

The notes form part of these financial statements

STRANGE NEW WORLDS PUB COMPANY LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

STRANGE NEW WORLDS PUB COMPANY LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees

    13 months to
    30 Apr 2024
    Average number of employees during the period 9

STRANGE NEW WORLDS PUB COMPANY LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No