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Registration number: 10996072

Daventry Pubs Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2024

 

Daventry Pubs Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

3

 

Daventry Pubs Limited

(Registration number: 10996072)
Balance Sheet as at 31 October 2024

2024
£

2023
£

Fixed assets

5,240

6,586

Current assets

87,059

74,012

Prepayments and accrued income

30

135

Creditors: Amounts falling due within one year

(48,137)

(43,686)

Net current assets

38,952

30,461

Total assets less current liabilities

44,192

37,047

Accruals and deferred income

(2,688)

(3,255)

 

41,504

33,792

Capital and reserves

41,504

33,792

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.

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

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 5 February 2025 and signed on its behalf by:
 

 

Daventry Pubs Limited

(Registration number: 10996072)
Balance Sheet as at 31 October 2024

.........................................
Mr David William Brown
Director

.........................................
Mrs Teresa Dawn Brown
Director

 

Daventry Pubs Limited

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
59 Appleford Drive
Abingdon
OX14 2BX
United Kingdom

These financial statements were authorised for issue by the Board on 5 February 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'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 12 (2023 - 12).