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Company Registration No. 14686688 (England and Wales)
S And D Pubs Limited Unaudited accounts for the period from 24 February 2023 to 29 February 2024
S And D Pubs Limited Unaudited accounts Contents
Page
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S And D Pubs Limited Company Information for the period from 24 February 2023 to 29 February 2024
Directors
Daniel Pollard Samantha Skillen
Company Number
14686688 (England and Wales)
Registered Office
5 Grassmoor Avenue Cockermouth Cumbria CA13 9AF England
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S And D Pubs Limited Statement of financial position as at 29 February 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
3,183 
Current assets
Inventories
200 
Debtors
1,515 
Cash at bank and in hand
1,426 
3,141 
Net current assets
3,141 
Total assets less current liabilities
6,324 
Creditors: amounts falling due after more than one year
(2,245)
Net assets
4,079 
Capital and reserves
Called up share capital
2 
Profit and loss account
4,077 
Shareholders' funds
4,079 
For the period ending 29 February 2024 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 11 February 2025 and were signed on its behalf by
Daniel Pollard Director Company Registration No. 14686688
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S And D Pubs Limited Notes to the Accounts for the period from 24 February 2023 to 29 February 2024
1
Statutory information
S And D Pubs Limited is a private company, limited by shares, registered in England and Wales, registration number 14686688. The registered office is 5 Grassmoor Avenue, Cockermouth, Cumbria, CA13 9AF, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% Reducing Balance
Motor vehicles
25% Reducing Balance
Fixtures & fittings
15% Reducing Balance
Computer equipment
33.33% Straight Line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 24 February 2023
- 
- 
- 
Additions
1,000 
3,499 
4,499 
At 29 February 2024
1,000 
3,499 
4,499 
Depreciation
Charge for the period
150 
1,166 
1,316 
At 29 February 2024
150 
1,166 
1,316 
Net book value
At 29 February 2024
850 
2,333 
3,183 
5
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
1,515 
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S And D Pubs Limited Notes to the Accounts for the period from 24 February 2023 to 29 February 2024
6
Creditors: amounts falling due after more than one year
2024 
£ 
Taxes and social security
2,245 
7
Average number of employees
During the period the average number of employees was 0.
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