The Hope and Anchor Pub Ltd 09004390 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is asset managment. Digita Accounts Production Advanced 6.30.9574.0 true 09004390 2023-08-01 2024-07-31 09004390 2024-07-31 09004390 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 09004390 bus:Micro-entities 2023-08-01 2024-07-31 09004390 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 09004390 bus:FilletedAccounts 2023-08-01 2024-07-31 09004390 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 09004390 bus:RegisteredOffice 2023-08-01 2024-07-31 09004390 bus:CompanySecretary1 2023-08-01 2024-07-31 09004390 bus:Director2 2023-08-01 2024-07-31 09004390 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 09004390 countries:EnglandWales 2023-08-01 2024-07-31 09004390 2022-08-01 2023-07-31 09004390 2023-07-31 09004390 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 iso4217:GBP xbrli:pure

Registration number: 09004390

The Hope and Anchor Pub Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

The Hope and Anchor Pub Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

The Hope and Anchor Pub Ltd

Company Information

Director

Mr C McGurran

Company secretary

Mrs R McGurran

Registered office

1 Silver Street
Scunthorpe
North Lincolnshire
DN15 9ND

 

The Hope and Anchor Pub Ltd

(Registration number: 09004390)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Current assets

334,943

335,148

Creditors: Amounts falling due within one year

(287,797)

(287,797)

 

47,146

47,351

Capital and reserves

47,146

47,351

1

General information

The company is a private company limited by share capital incorporated in England and Wales and the company registration number is 09004390.

The address of its registered office is:
1 Silver Street
Scunthorpe
North Lincolnshire
DN15 9ND

These financial statements were authorised for issue by the director on 24 January 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

The financial statements cover the individual entity, The Hope and Anchor Pub Limited.

2

Staff numbers

The average number of persons employed by the Company (including the Director) during the year, was 1 (2023 - 1).

For the financial year ending 31 July 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the Company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The Director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Director has not delivered to the registrar a copy of the Profit and Loss Account.

 

The Hope and Anchor Pub Ltd

(Registration number: 09004390)
Balance Sheet as at 31 July 2024

Approved and authorised by the director on 24 January 2025
 

.........................................
Mr C McGurran
Director