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REGISTERED NUMBER: 14803852 (England and Wales)















Maypole Pubs Ltd

Unaudited Financial Statements

for the Period 15 April 2023 to 30 April 2024






Maypole Pubs Ltd (Registered number: 14803852)






Contents of the Financial Statements
for the Period 15 April 2023 to 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3 to 4


Maypole Pubs Ltd

Company Information
for the Period 15 April 2023 to 30 April 2024







DIRECTORS: Mr A J Jones
Mr D S W Lee





REGISTERED OFFICE: The Shakespeare Inn
Chapel Street
Welford On Avon
Warwickshire
CV37 8PX





REGISTERED NUMBER: 14803852 (England and Wales)





ACCOUNTANTS: Grenfell James Associates Limited
13 The Courtyard
Timothys Bridge Road
Stratford upon Avon
Warwickshire
CV37 9NP

Maypole Pubs Ltd (Registered number: 14803852)

Balance Sheet
30 April 2024

Notes £    £   
FIXED ASSETS
Tangible assets 4 4,084

CURRENT ASSETS
Stocks 4,700
Debtors 5 9,040
Cash at bank and in hand 3,297
17,037
CREDITORS
Amounts falling due within one year 6 25,406
NET CURRENT LIABILITIES (8,369 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(4,285

)

CAPITAL AND RESERVES
Called up share capital 3
Retained earnings (4,288 )
(4,285 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 28 January 2025 and were signed on its behalf by:




Mr A J Jones - Director


Maypole Pubs Ltd (Registered number: 14803852)

Notes to the Financial Statements
for the Period 15 April 2023 to 30 April 2024

1. STATUTORY INFORMATION

Maypole Pubs Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Computer equipment - 25% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Going concern
The director of the company has confirmed that sufficient financial support will be provided to enable this company to continue its operations for a period of not less than 12 months from the date the balance sheet is signed and accordingly the financial statements are prepared on a going concern basis.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 .

Maypole Pubs Ltd (Registered number: 14803852)

Notes to the Financial Statements - continued
for the Period 15 April 2023 to 30 April 2024

4. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipment Totals
£    £    £   
COST
Additions 3,045 2,045 5,090
At 30 April 2024 3,045 2,045 5,090
DEPRECIATION
Charge for period 590 416 1,006
At 30 April 2024 590 416 1,006
NET BOOK VALUE
At 30 April 2024 2,455 1,629 4,084

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other debtors 9,040

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Bank loans and overdrafts 7,120
Trade creditors 6,655
Taxation and social security 8,546
Other creditors 3,085
25,406

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

As at 30th April 2024 there was a loan balance of £1,763 owing from the directors to the company.The loan is repayable within 9 months of the year end and interest has not been charged.