WOOLWICH PUB COMPANY LIMITED

Company Registration Number:
13341200 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

WOOLWICH PUB COMPANY LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

WOOLWICH PUB COMPANY LIMITED

Company Information

for the Period Ended 30 April 2024




Director: Kerryce Chantelle WAITE
Secretary: Manoj DARMARAJ
Registered office: 110
Hythe Street
Dartford
England
DA1 1BN
Company Registration Number: 13341200 (England and Wales)

WOOLWICH PUB COMPANY LIMITED

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

Trading as Public House , Licensed and pub trade

Political and charitable donations

None

Company policy on the employment of disabled persons

None

Additional information

NA

Directors

The director(s) shown below were appointed to the company during the period
Kerryce Chantelle WAITE
01 May 2023

Secretary
Manoj DARMARAJ

This report was approved by the board of directors on 31 January 2025
And Signed On Behalf Of The Board By:

Name: Kerryce Chantelle WAITE
Status: Director

WOOLWICH PUB COMPANY LIMITED

Balance sheet

As at 30 April 2024


2024
£

2023
£
Current assets: 81,863
Creditors: amounts falling due within one year: ( 116,802 ) ( 12,755 )
Net current assets (liabilities): ( 34,939 ) ( 12,755 )
Total assets less current liabilities: ( 34,939 ) ( 12,755 )
Total net assets (liabilities): ( 34,939 ) ( 12,755 )
Capital and reserves: ( 34,939 ) ( 12,755 )

WOOLWICH PUB COMPANY LIMITED

Balance sheet continued

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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 January 2025
And Signed On Behalf Of The Board By:

Name: Kerryce Chantelle WAITE
Status: Director

The notes form part of these financial statements

WOOLWICH PUB COMPANY LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Employee Information

    Average number of employees: 8

WOOLWICH PUB COMPANY LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Off balance sheet disclosure

    No