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COMPANY REGISTRATION NUMBER: 12298592
Strangers Pub Company Limited
Unaudited financial statements
30 November 2024
Strangers Pub Company Limited
Statement of financial position
30 November 2024
2024
2023
£
£
£
£
Fixed assets
5,424
12,400
------
-------
Current assets
23,493
37,044
Prepayments and accrued income
4,741
833
-------
-------
28,234
37,877
Creditors: amounts falling due within one year
( 12,580)
( 10,702)
-------
-------
Net current assets
15,654
27,175
-------
-------
Total assets less current liabilities
21,078
39,575
Accruals and deferred income
( 2,085)
( 2,045)
-------
-------
18,993
37,530
-------
-------
Capital and reserves
18,993
37,530
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of employees during the year was 3 (2023: 5 ).
2. Director's advances, credits and guarantees
During the year the company operated an interest free loan with the director. At 30 November 2024, the director owed the company £165 (2023: £0).
For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- 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 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 12 March 2025 , and are signed on behalf of the board by:
M Falgate
Director
Company registration number: 12298592
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Strangers Tavern, 16 Charing Cross, Norwich, Norfolk, NR2 4AL.