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REGISTERED NUMBER: 14384052 (England and Wales)












Anslow Pub Company Limited

Unaudited Financial Statements

for the Year Ended 30 September 2024






Anslow Pub Company Limited (Registered number: 14384052)






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




Page

Company information 1

Balance sheet 2

Notes to the financial statements 4


Anslow Pub Company Limited

Company Information
for the Year Ended 30 September 2024







Directors: K Alkis
J Bull





Registered office: The Bell Inn Main Road
Anslow
Burton - On - Trent
DE13 9QD





Registered number: 14384052 (England and Wales)





Accountants: Warr & Co Limited
Chartered Accountants
Mynshull House
78 Churchgate
Stockport
Cheshire
SK1 1YJ

Anslow Pub Company Limited (Registered number: 14384052)

Balance Sheet
30 September 2024

30.9.24 30.9.23
Notes £    £    £    £   
Fixed assets
Tangible assets 4 12,599 8,524

Current assets
Stocks 2,200 2,000
Debtors 5 17,809 10,592
Cash at bank 23,930 22,476
43,939 35,068
Creditors
Amounts falling due within one year 6 53,087 46,467
Net current liabilities (9,148 ) (11,399 )
Total assets less current liabilities 3,451 (2,875 )

Capital and reserves
Called up share capital 100 100
Retained earnings 3,351 (2,975 )
Shareholders' funds 3,451 (2,875 )

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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.

Anslow Pub Company Limited (Registered number: 14384052)

Balance Sheet - continued
30 September 2024


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 Income statement 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:





K Alkis - Director


Anslow Pub Company Limited (Registered number: 14384052)

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

1. Statutory information

Anslow 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 have been prepared on a going concern basis on the grounds that the director will continue to provide sufficient finance to enable the company to continue trading for the foreseeable future.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding value added tax.

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 etc - 25% on reducing balance

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

3. Employees and directors

The average number of employees during the year was 18 (2023 - 18 ) .

4. Tangible fixed assets
Plant and
machinery
etc
£   
Cost
At 1 October 2023 11,365
Additions 8,275
At 30 September 2024 19,640
Depreciation
At 1 October 2023 2,841
Charge for year 4,200
At 30 September 2024 7,041
Net book value
At 30 September 2024 12,599
At 30 September 2023 8,524

Anslow Pub Company Limited (Registered number: 14384052)

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

5. Debtors: amounts falling due within one year
30.9.24 30.9.23
£    £   
Trade debtors 6,471 5,592
Other debtors 11,338 5,000
17,809 10,592

6. Creditors: amounts falling due within one year
30.9.24 30.9.23
£    £   
Taxation and social security 24,157 15,467
Other creditors 28,930 31,000
53,087 46,467