Company Registration No. 11475204 (England and Wales)
SL Pub Co Ltd
Unaudited accounts
for the year ended 31 July 2024
SL Pub Co Ltd
Unaudited accounts
Contents
SL Pub Co Ltd
Company Information
for the year ended 31 July 2024
Company Number
11475204 (England and Wales)
Registered Office
The Railway Tavern
63 Norton Green Lane
Norton Canes, Cannock
Staffs
WS11 9PR
Accountants
Express Accounts
61 Albert Street
Rugby
CV21 2SN
SL Pub Co Ltd
Statement of financial position
as at 31 July 2024
Tangible assets
6,877
9,169
Cash at bank and in hand
34,602
43,319
Creditors: amounts falling due within one year
(35,468)
(47,459)
Net current liabilities
(866)
(4,140)
Called up share capital
1
1
Profit and loss account
6,010
5,028
Shareholders' funds
6,011
5,029
For the year ending 31 July 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 director acknowledges her 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 and authorised for issue on 21 March 2025 and were signed on its behalf by
S. Lomas
Director
Company Registration No. 11475204
SL Pub Co Ltd
Notes to the Accounts
for the year ended 31 July 2024
SL Pub Co Ltd is a private company, limited by shares, registered in England and Wales, registration number 11475204. The registered office is The Railway Tavern, 63 Norton Green Lane, Norton Canes, Cannock, Staffs, WS11 9PR.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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 reducing balance rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
5
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
20,000
30,000
Taxes and social security
11,324
8,678
Loans from directors
3,317
8,109
SL Pub Co Ltd
Notes to the Accounts
for the year ended 31 July 2024
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).