Pub Governing Body Ltd 07162516 The Pub Governing Body Ltd is a not for profit company established by the Association of Licensed Multiple Retailers (ALMR), British Beer and Pub Association (BBPA), British Institute of Innkeeping (BII), Federation of Licensed Victuallers Association (FLVA) and the Guild of Masters Victuallers (GMV) to offer a fixed cost dispute and rent review resolution service to the licensed industry. Making rent resolution outside of arbitration accessible, independent and low cost. false 1 August 2023 07162516 2023-08-01 2024-07-31 07162516 2023-07-31 07162516 2024-07-31 07162516 2022-08-01 2023-07-31 07162516 2022-07-31 07162516 2023-07-31 07162516 frs102-bus:FRS102 2023-08-01 2024-07-31 07162516 frs102-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 07162516 frs102-bus:FullAccounts 2023-08-01 2024-07-31 07162516 frs102-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 07162516 frs102-core:CurrentFinancialInstruments 2024-07-31 07162516 frs102-core:CurrentFinancialInstruments 2023-07-31 07162516 frs102-bus:Director1 2023-08-01 2024-07-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
07162516
Pub Governing Body Ltd
Unaudited Accounts
for the year ended
31 July 2024
Pub Governing Body Ltd
Balance Sheet
as at 31 July 2024
Notes
2024
£
2023
£
Current assets
Debtors 3 0 2,850
Cash at bank and in hand 57,717 68,708
57,717 71,558
Prepayments and accrued income: 118 0
Creditors: amounts falling due within one year 4 (14,049) (14,663)
Net current assets / (liabilities) 43,786 56,895
Total assets less current liabilities 43,786 56,895
Provisions for liabilities (0) (0)
Accruals and deferred income (43,786) (56,895)
Total net assets (liabilities) 0 0
Reserves
Members' funds 0 0

Pub Governing Body Ltd
Balance Sheet
as at 31 July 2024



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 July 2024 the company was entitled to exemption 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.

Signed on behalf of the board of directors

...............................

Mr M Clist

Director


Approved by the board on 1 October 2024

Company Number: 07162516 (a Private Company Limited by Guarantee registered in England and Wales)

Registered Office:

Sentinel House Ancells Business Park
Harvest Crescent
Fleet
GU51 2UZ
England

Pub Governing Body Ltd
Notes to the Accounts
for the year ended 31 July 2024

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Going concern basis
The accounts have been prepared on the assumption that the company is able to carry on business as a going concern for the foreseeable future.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Other accounting policies
2. Employees
2024 2023
Average number of employees during the period 0 0

3. Debtors
2024 2023
£ £
Trade debtors 0 2,850
0 2,850

4. Creditors: amounts falling due within one year
2024 2023
£ £
Trade creditors 6,000 4,129
Taxation & social security 8,049 10,534
14,049 14,663

5. Transactions with directors