IRIS Accounts Production v25.1.0.734 15034659 Board of Directors Board of Directors Board of Directors Board of Directors 28.7.23 31.7.24 31.7.24 No description of principal activity false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh150346592023-07-27150346592024-07-31150346592023-07-282024-07-31150346592023-07-2715034659ns15:EnglandWales2023-07-282024-07-3115034659ns14:PoundSterling2023-07-282024-07-3115034659ns10:Director12023-07-282024-07-3115034659ns10:Director22023-07-282024-07-3115034659ns10:Director32023-07-282024-07-3115034659ns10:Director42023-07-282024-07-3115034659ns10:PrivateLimitedCompanyLtd2023-07-282024-07-3115034659ns10:Micro-entities2023-07-282024-07-3115034659ns10:AuditExemptWithAccountantsReport2023-07-282024-07-3115034659ns10:FullAccounts2023-07-282024-07-3115034659ns5:CurrentFinancialInstruments2024-07-3115034659ns10:RegisteredOffice2023-07-282024-07-31
REGISTERED NUMBER: 15034659 (England and Wales)















Unaudited Financial Statements for the Period 28 July 2023 to 31 July 2024

for

Horsley Pub Company Limited

Horsley Pub Company Limited (Registered number: 15034659)






Contents of the Financial Statements
for the Period 28 July 2023 to 31 July 2024




Page

Income Statement 1

Balance Sheet 2


Horsley Pub Company Limited (Registered number: 15034659)

Income Statement
for the Period 28 July 2023 to 31 July 2024

£   

TURNOVER 362,627

Cost of raw materials and consumables (155,372 )

Staff costs (99,644 )

Depreciation and other amounts written off assets (797 )

Other charges (77,496 )

Taxation (4,965 )

PROFIT 24,353

Horsley Pub Company Limited (Registered number: 15034659)

Balance Sheet
31 July 2024

£    £   
FIXED ASSETS 3,188

CURRENT ASSETS 39,661

CREDITORS
Amounts falling due within one year (18,396 )
NET CURRENT ASSETS 21,265
TOTAL ASSETS LESS CURRENT
LIABILITIES

24,453

CAPITAL AND RESERVES 24,453

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Horsley Pub Company Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 15034659

Registered office: 1-2 Basford House 1-2 Basford House
Heanor
Heanor
United Kingdom
DE75 7QL

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 5 .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Horsley Pub Company Limited (Registered number: 15034659)

Balance Sheet - continued
31 July 2024


The financial statements have been prepared in accordance with the micro-entity provisions.

The financial statements were approved by the Board of Directors and authorised for issue on 28 April 2025 and were signed on its behalf by:




D J Hayward - Director B A A Richardson - Director




P A Marshall - Director Miss J Young - Director