1 December 2023 false No description of principal activity Taxfiler 2024.6 14487904business:PrivateLimitedCompanyLtd2023-12-012024-11-30 144879042023-11-30 144879042023-12-012024-11-30 14487904business:AuditExempt-NoAccountantsReport2023-12-012024-11-30 14487904business:FilletedAccounts2023-12-012024-11-30 144879042024-11-30 14487904business:Director12023-12-012024-11-30 14487904business:Director22023-12-012024-11-30 14487904business:RegisteredOffice2023-12-012024-11-30 144879042023-11-30 14487904core:WithinOneYear2024-11-30 14487904core:WithinOneYear2023-11-30 14487904core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 14487904core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 14487904core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 14487904core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 14487904core:PreviouslyStatedAmount2024-11-30 14487904core:PreviouslyStatedAmount2023-11-30 14487904business:SmallEntities2023-12-012024-11-30 14487904countries:EnglandWales2023-12-012024-11-30 144879042022-11-162023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 14487904 (England and Wales)
THE PLOUGHMANS BAR LTD Unaudited accounts for the year ended 30 November 2024
THE PLOUGHMANS BAR LTD Unaudited accounts Contents
Page
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THE PLOUGHMANS BAR LTD Company Information for the year ended 30 November 2024
Directors
Amanda Chaplin Brian Chapilin
Company Number
14487904 (England and Wales)
Registered Office
ANDREWSHAYES HOLIDAY PARK THE PLOUGHMANS BAR DALWOOD DEVON EX13 7DY ENGLAND
Accountants
Eco Accountancy Services Ltd Suite 2074 Letraset Building Wotton Road TN23 6LN
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THE PLOUGHMANS BAR LTD Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Called up share capital not paid
2 
2 
Current assets
Inventories
800 
800 
Debtors
205 
- 
Cash at bank and in hand
6,528 
12,383 
7,533 
13,183 
Creditors: amounts falling due within one year
(4,718)
(9,595)
Net current assets
2,815 
3,588 
Net assets
2,817 
3,590 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
2,815 
3,588 
Shareholders' funds
2,817 
3,590 
For the year ending 30 November 2024 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 14 February 2025 and were signed on its behalf by
Amanda Chaplin Director Company Registration No. 14487904
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THE PLOUGHMANS BAR LTD Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
THE PLOUGHMANS BAR LTD is a private company, limited by shares, registered in England and Wales, registration number 14487904. The registered office is ANDREWSHAYES HOLIDAY PARK, THE PLOUGHMANS BAR, DALWOOD, DEVON, EX13 7DY, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
205 
- 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
2,905 
3,195 
Taxes and social security
- 
245 
Other creditors
- 
97 
Loans from directors
1,813 
6,058 
4,718 
9,595 
6
Average number of employees
During the year the average number of employees was 9 (2023: 9).
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