Burscough Pub Co Ltd Filleted Accounts Cover
Burscough Pub Co Ltd
Company No. 12130548
Unaudited Accounts
31 May 2024
Burscough Pub Co Ltd Directors Report Registrar
The Director presents his report and accounts for the year ended 31 May 2024.
Principal activities
The principal activity of the company during the year under review was the operation of a public house..
Director
The Director who served during the year was as follows:
M.W. McCombe
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
M.W. McCombe
Director
26 February 2025
Burscough Pub Co Ltd Balance Sheet Registrar
at
31 May 2024
Company No.
12130548
2024
2023
£
£
Fixed assets
28,91222,909
Current assets
142,449155,219
Creditors: Amounts falling due within one year
(168,188)
(170,557)
Net current liabilities
(25,739)
(15,338)
Total assets less current liabilities
3,1737,571
Accruals and deferred income
(2,100)
(4,200)
1,0733,371
Capital and reserves
1,073
3,371
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
66
73
3
Advances and credits to directors
2024
£
Advanced in the period
8,034
At 31 May 2024
8,034
4
General information
Burscough Pub Co Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12130548
Its registered office is:
The Hop Vine
Liverpool Road North
Burscough
Ormskirk
L40 4BY
For the year ended 31 May 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 26 February 2025 and signed on its behalf by:
M.W. McCombe - Director
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