Alexis Pubs & Bars 09023097 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is Public House Digita Accounts Production Advanced 6.30.9574.0 true 09023097 2023-06-01 2024-05-31 09023097 2024-05-31 09023097 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 09023097 bus:Micro-entities 2023-06-01 2024-05-31 09023097 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 09023097 bus:FullAccounts 2023-06-01 2024-05-31 09023097 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 09023097 bus:RegisteredOffice 2023-06-01 2024-05-31 09023097 bus:Director1 2023-06-01 2024-05-31 09023097 bus:Director2 2023-06-01 2024-05-31 09023097 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 09023097 countries:England 2023-06-01 2024-05-31 09023097 2022-06-01 2023-05-31 09023097 2023-05-31 09023097 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 iso4217:GBP xbrli:pure

Registration number: 09023097

Alexis Pubs & Bars

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2024

 

Alexis Pubs & Bars

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Alexis Pubs & Bars

Company Information

Directors

Mr Jordan Sheard

Geoff Sheard

Registered office

Black Horse Pub
High Street
Bean
Dartford
DA8 2AS

 

Alexis Pubs & Bars

(Registration number: 09023097)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

8,327

10,409

Current assets

20,193

22,557

Prepayments and accrued income

2,304

863

Creditors: Amounts falling due within one year

(251,322)

(254,596)

Net current liabilities

(228,825)

(231,176)

Total assets less current liabilities

(220,498)

(220,767)

Accruals and deferred income

(670)

(2,535)

 

(221,168)

(223,302)

Capital and reserves

(221,168)

(223,302)

1

General information

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

The address of its registered office is:
Black Horse Pub
High Street
Bean
Dartford
DA8 2AS

These financial statements were authorised for issue by the Board on 26 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 2 (2023 - 2).

For the financial year ending 31 May 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.

 

Alexis Pubs & Bars

(Registration number: 09023097)
Balance Sheet as at 31 May 2024

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.

Approved and authorised by the Board on 26 February 2025 and signed on its behalf by:
 

.........................................
Mr Jordan Sheard
Director