BrightAccountsProduction v1.0.0 v1.0.0 2023-02-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The principal activity of the company is to trade as a licensed premises. 27 January 2025 2 2 NI685123 2024-01-31 NI685123 2023-01-31 NI685123 2022-01-31 NI685123 2023-02-01 2024-01-31 NI685123 2022-02-01 2023-01-31 NI685123 uk-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 NI685123 uk-curr:PoundSterling 2023-02-01 2024-01-31 NI685123 uk-bus:AbridgedAccounts 2023-02-01 2024-01-31 NI685123 uk-core:CapitalReserve 2024-01-31 NI685123 uk-core:CapitalReserve 2023-01-31 NI685123 2023-02-01 2024-01-31 NI685123 uk-bus:Director1 2023-02-01 2024-01-31 NI685123 uk-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 NI685123 uk-bus:Micro-entities 2023-02-01 2024-01-31 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
 
 
 
 
 
 
 
 
Fallon's Pubs Ltd
 
Unaudited Financial Statements
 
for the financial year ended 31 January 2024



Fallon's Pubs Ltd
Company Registration Number: NI685123
BALANCE SHEET
as at 31 January 2024

    2024   2023
  £   £
 
Fixed Assets 5,417   6,047
  ─────────   ─────────
Current assets 16,502   14,879
Prepayments and accrued income 1,300   1,300
Creditors: amounts falling due within one year (8,340)   (9,710)
  ─────────   ─────────
Net Current Assets 9,462   6,469
  ─────────   ─────────
Total Assets less Current Liabilities 14,879   12,516
Accruals and deferred income (5,000)   (2,501)
  ─────────   ─────────
Net Assets 9,879   10,015
  ═════════   ═════════
 
Capital and Reserves 9,879   10,015
  ═════════   ═════════
 
Notes to the Financial statements
   
1. General Information
 
Fallon's Pubs Ltd is a private company, limited by shares, incorporated and registered in Northern Ireland. The registered number of the company is NI685123. The registered office of the company is 44-46 Church Street, Newry, Co. Down, BT34 2AU, Northern Ireland which is also the principal place of business of the company. The financial statements have been presented in Pound Sterling (£) which is the functional currency of the company.
These financial statements cover the individual entity for the year ended 31st January 2024.
       
2. Employees
 
The average monthly number of employees, including director, during the financial year was;
 
  2024 2023
  Number Number
 
Employees 2 2
  ═════════ ═════════
     
For the financial year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The director acknowledges his responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Director's Report, Abridged Profit and Loss Account.
 
Approved by the Director on 27 January 2025 and signed by:
 
   
________________________________  
Mr. Rory Fallon  
Director