12 12 O'Flanagan Pub Company Limited 05122181 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is that of Public house and Inn services. Digita Accounts Production Advanced 6.30.9574.0 true 05122181 2023-04-01 2024-03-31 05122181 2024-03-31 05122181 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 05122181 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 05122181 bus:Micro-entities 2023-04-01 2024-03-31 05122181 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 05122181 bus:FilletedAccounts 2023-04-01 2024-03-31 05122181 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 05122181 bus:RegisteredOffice 2023-04-01 2024-03-31 05122181 bus:CompanySecretaryDirector1 2023-04-01 2024-03-31 05122181 bus:Director2 2023-04-01 2024-03-31 05122181 bus:Director3 2023-04-01 2024-03-31 05122181 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 05122181 bus:Agent1 2023-04-01 2024-03-31 05122181 countries:EnglandWales 2023-04-01 2024-03-31 05122181 2022-04-01 2023-03-31 05122181 2023-03-31 05122181 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 05122181 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 xbrli:pure iso4217:GBP

Registration number: 05122181

O'Flanagan Pub Company Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

O'Flanagan Pub Company Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

O'Flanagan Pub Company Limited

Company Information

Directors

Mrs A C Jarman

Mr M L O'flanagan

Mr N J O'flanagan

Company secretary

Mrs A C Jarman

Registered office

93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW

Accountants

Matthews Hanton Limited
Chartered Certified Accountants93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW

 

O'Flanagan Pub Company Limited

(Registration number: 05122181)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

7,472

11,426

Current assets

171,070

228,315

Creditors: Amounts falling due within one year

(163,825)

(183,725)

Net current assets

7,245

44,590

Total assets less current liabilities

14,717

56,016

Creditors: Amounts falling due after more than one year

(11,466)

(21,269)

Accruals and deferred income

(1,586)

(1,576)

 

1,665

33,171

Capital and reserves

1,665

33,171

1

General information

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

The address of its registered office is:
93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW
England

These financial statements were authorised for issue by the Board on 6 March 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 12 (2023 - 12).

For the financial year ending 31 March 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.

 

O'Flanagan Pub Company Limited

(Registration number: 05122181)
Balance Sheet as at 31 March 2024

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 6 March 2025 and signed on its behalf by:
 

.........................................
Mr M L O'flanagan
Director