28 June 2023 false No description of principal activity Taxfiler 2024.6 14966579business:PrivateLimitedCompanyLtd2023-06-282024-06-30 149665792023-06-27 149665792023-06-282024-06-30 14966579business:AuditExempt-NoAccountantsReport2023-06-282024-06-30 14966579business:FilletedAccounts2023-06-282024-06-30 149665792024-06-30 14966579business:Director12023-06-282024-06-30 14966579business:RegisteredOffice2023-06-282024-06-30 14966579core:WithinOneYear2024-06-30 14966579core:ShareCapitalcore:PreviouslyStatedAmount2024-06-30 14966579core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 14966579core:PreviouslyStatedAmount2024-06-30 14966579business:SmallEntities2023-06-282024-06-30 14966579countries:EnglandWales2023-06-282024-06-30 14966579business:OrdinaryShareClass12023-06-282024-06-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 14966579 (England and Wales)
NWL Pub Co Ltd Unaudited accounts for the period from 28 June 2023 to 30 June 2024
NWL Pub Co Ltd Unaudited accounts Contents
Page
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NWL Pub Co Ltd Company Information for the period from 28 June 2023 to 30 June 2024
Director
Patrick Rabbette
Company Number
14966579 (England and Wales)
Registered Office
1 Wellington Mews 36 High Street, Epping Essex CM16 4AE England and Wales
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NWL Pub Co Ltd Statement of financial position as at 30 June 2024
2024 
Notes
£ 
Current assets
Cash at bank and in hand
73,646 
Creditors: amounts falling due within one year
(58,431)
Net current assets
15,215 
Net assets
15,215 
Capital and reserves
Called up share capital
10 
Profit and loss account
15,205 
Shareholders' funds
15,215 
For the period ending 30 June 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 his 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 28 March 2025 and were signed on its behalf by
Patrick Rabbette Director Company Registration No. 14966579
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NWL Pub Co Ltd Notes to the Accounts for the period from 28 June 2023 to 30 June 2024
1
Statutory information
NWL Pub Co Ltd is a private company, limited by shares, registered in England and Wales, registration number 14966579. The registered office is 1 Wellington Mews, 36 High Street, Epping, Essex, CM16 4AE, England and Wales.
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.
4
Creditors: amounts falling due within one year
2024 
£ 
VAT
11,721 
Trade creditors
36,866 
Taxes and social security
5,942 
Other creditors
936 
Loans from directors
2,216 
Accruals
750 
58,431 
5
Share capital
2024 
£ 
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10 
Shares issued during the period:
10 Ordinary shares of £1 each
10 
6
Average number of employees
During the period the average number of employees was 5.
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