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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
Page
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SL Pub Co Ltd Company Information for the year ended 31 July 2024
Director
S. Lomas
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
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SL Pub Co Ltd Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,877 
9,169 
Current assets
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)
Net assets
6,011 
5,029 
Capital and reserves
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
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SL Pub Co Ltd Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
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.
3
Accounting policies
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.
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 reducing balance rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 August 2023
20,800 
At 31 July 2024
20,800 
Depreciation
At 1 August 2023
11,631 
Charge for the year
2,292 
At 31 July 2024
13,923 
Net book value
At 31 July 2024
6,877 
At 31 July 2023
9,169 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
20,000 
30,000 
Trade creditors
827 
672 
Taxes and social security
11,324 
8,678 
Loans from directors
3,317 
8,109 
35,468 
47,459 
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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).
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