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REGISTERED NUMBER: 11290574 (England and Wales)










Unaudited Financial Statements

for the Year Ended 30 April 2024

for

Eating Together Pub Company Limited

Eating Together Pub Company Limited (Registered number: 11290574)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Eating Together Pub Company Limited

Company Information
for the Year Ended 30 April 2024







DIRECTORS: S J Franklin
P R J Smith





REGISTERED OFFICE: The Sail Inn
3 Queen Street
Lymington
Hampshire
SO41 9NG





REGISTERED NUMBER: 11290574 (England and Wales)

Eating Together Pub Company Limited (Registered number: 11290574)

Balance Sheet
30 April 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 4 926 1,656

CURRENT ASSETS
Stocks 5,500 5,500
Cash at bank 81,372 69,339
86,872 74,839
CREDITORS
Amounts falling due within one year 5 (67,734 ) (74,182 )
NET CURRENT ASSETS 19,138 657
TOTAL ASSETS LESS CURRENT
LIABILITIES

20,064

2,313

CREDITORS
Amounts falling due after more than one year 6 (29,318 ) (34,815 )
NET LIABILITIES (9,254 ) (32,502 )

CAPITAL AND RESERVES
Called up share capital 7 1 1
Retained earnings (9,255 ) (32,503 )
SHAREHOLDERS' FUNDS (9,254 ) (32,502 )

Eating Together Pub Company Limited (Registered number: 11290574)

Balance Sheet - continued
30 April 2024


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

The members have not required the company to obtain an audit of its financial statements for the year 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 Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 31 January 2025 and were signed on its behalf by:





S J Franklin - Director


Eating Together Pub Company Limited (Registered number: 11290574)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. GENERAL INFORMATION

Eating Together Pub Company Limited 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
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 7 (2023 - 7 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£    £    £    £   
COST
At 1 May 2023
and 30 April 2024 282 1,296 2,078 3,656
DEPRECIATION
At 1 May 2023 182 836 982 2,000
Charge for year 56 259 415 730
At 30 April 2024 238 1,095 1,397 2,730
NET BOOK VALUE
At 30 April 2024 44 201 681 926
At 30 April 2023 100 460 1,096 1,656

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 25,760 25,943
Bounce back loan under 1 Year 5,962 6,361
Net wages 770 770
Corporation tax 474 -
VAT 9,695 11,025
Directors' current accounts 14,448 19,458
Accruals and deferred income 10,625 10,625
67,734 74,182

Eating Together Pub Company Limited (Registered number: 11290574)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bounce back loan over 1 Year 29,318 34,815

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
1 Ordinary shares £1 1 1