BrightAccountsProduction v1.0.0 v1.0.0 2023-03-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts pub 20 February 2025 0 0 10627912 2024-02-29 10627912 2023-02-28 10627912 2022-02-28 10627912 2023-03-01 2024-02-29 10627912 2022-03-01 2023-02-28 10627912 uk-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 10627912 uk-curr:PoundSterling 2023-03-01 2024-02-29 10627912 uk-bus:AbridgedAccounts 2023-03-01 2024-02-29 10627912 uk-core:CapitalReserve 2024-02-29 10627912 uk-core:CapitalReserve 2023-02-28 10627912 2023-03-01 2024-02-29 10627912 uk-bus:Director1 2023-03-01 2024-02-29 10627912 uk-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 10627912 uk-bus:Micro-entities 2023-03-01 2024-02-29 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
The Staining Pub Co LTD
 
Unaudited Financial Statements
 
for the financial year ended 29 February 2024



The Staining Pub Co LTD
Company Registration Number: 10627912
BALANCE SHEET
as at 29 February 2024

    2024   2023
  £   £
 
Fixed Assets 9,997   11,349
  ─────────   ─────────
Current assets 46,115   73,634
Prepayments and accrued income 6,407   6,834
Creditors: amounts falling due within one year (18,374)   (23,445)
  ─────────   ─────────
Net Current Assets 34,148   57,023
  ─────────   ─────────
Total Assets less Current Liabilities 44,145   68,372
Creditors: amounts falling due after more than one year (22,500)   (32,500)
Accruals and deferred income (2,408)   (968)
  ─────────   ─────────
Net Assets 19,237   34,904
  ═════════   ═════════
 
Capital and Reserves 19,237   34,904
  ═════════   ═════════
 
Notes to the Financial statements
   
1. General Information
 
The Staining Pub Co LTD is a company limited by shares incorporated in the United Kingdom. 14 Mill Street, Bradford, West Yorkshire, BD1 4AB is the registered office, which is also the principal place of business of the company. The nature of the company’s operations and its principal activities are set out in the Director's Report. The financial statements have been presented in Pound (£) which is also the functional currency of the company.
       
2. Employees
 
The average monthly number of employees, including director, during the financial year was 7, (2023 - 7).
   
3. Post-Balance Sheet Events
 
There have been no significant events affecting the company since the financial year-end.
     
For the financial year ended 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The director acknowledges their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the 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.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Abridged Profit and Loss Account.
 
Approved by the Director on 20 February 2025 and signed by:
 
   
Sean Davis  
Director