Registered number
05169950
THE MALVERN HILLS PUB COMPANY
Filleted Accounts
31 July 2024
THE MALVERN HILLS PUB COMPANY
Registered number: 05169950
Balance Sheet
as at 31 July 2024
2024 2023
£ £
Fixed assets 6,065 7,581
Current assets 85,149 60,445
Creditors: amounts falling due within one year (66,248) (33,078)
Net current assets 18,901 27,367
Total assets less current liabilities 24,966 34,948
Creditors: amounts falling due after more than one year (18,333) (28,333)
Accruals and deferred income (1,650) (1,535)
Net assets 4,983 5,080
Capital and reserves 4,983 5,080
Number Number
Average number of employees 10 12
The company is a private company limited by shares and incorporated in England. Its registered office is 6 Link Way, Howsell Road, Malvern, Worcestershire, WR14 1UQ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J Wallace
Director
Approved by the board on 28 April 2025
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