Company registration number 11487170 (England and Wales)
THE JACKALOPE PUB LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
THE JACKALOPE PUB LIMITED
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
-
0
1,630
Current assets
230,142
228,163
Prepayments and accrued income
20,198
385
Creditors: amounts falling due within one year
(95,989)
(180,295)
Net current assets
154,351
48,253
Total assets less current liabilities
154,351
49,883
Creditors: amounts falling due after more than one year
(11,667)
(21,667)
Accruals and deferred income
(26,561)
(27,860)
Net assets
116,123
356
Capital and reserves
116,123
356
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
4
5

The Jackalope Pub Limited is a private company limited by shares incorporated in England and Wales. The registered office is 58 East Street, Bedminster, BRISTOL, Somerset, BS3 4HD.

For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

THE JACKALOPE PUB LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2024
31 March 2024
- 2 -

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 5 March 2025 and are signed on its behalf by:
Mr J Dalton
Director
Company registration number 11487170 (England and Wales)
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