CHARACTER COUNTRY PUBS LIMITED

Company Registration Number:
04560359 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

CHARACTER COUNTRY PUBS LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

Balance sheet
Notes

CHARACTER COUNTRY PUBS LIMITED

Balance sheet

As at 31 August 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 7,876 72,867
Investments:   0 0
Total fixed assets: 7,876 72,867
Current assets
Stocks: 12,728 27,107
Debtors:   9,390 27,665
Cash at bank and in hand: 127,622 304,169
Investments:   0 0
Total current assets: 149,740 358,941
Creditors: amounts falling due within one year:   (177,556) (254,193)
Net current assets (liabilities): (27,816) 104,748
Total assets less current liabilities: (19,940) 177,615
Creditors: amounts falling due after more than one year:   0 (48,200)
Provision for liabilities: 0 0
Total net assets (liabilities): (19,940) 129,415
Capital and reserves
Called up share capital: 4,000 4,000
Profit and loss account: (23,940) 125,415
Shareholders funds: (19,940) 129,415

The notes form part of these financial statements

CHARACTER COUNTRY PUBS LIMITED

Balance sheet statements

For the year ending 31 August 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 11 May 2025
and signed on behalf of the board by:

Name: Ben Knowles
Status: Director

The notes form part of these financial statements

CHARACTER COUNTRY PUBS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CHARACTER COUNTRY PUBS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

2. Employees

2024 2023
Average number of employees during the period 17 18

CHARACTER COUNTRY PUBS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

3. Tangible Assets

Total
Cost £
At 01 September 2023 253,039
Additions 3,884
Disposals (85,929)
Revaluations 0
Transfers 0
At 31 August 2024 170,994
Depreciation
At 01 September 2023 180,172
Charge for year 29,479
On disposals (46,533)
Other adjustments 0
At 31 August 2024 163,118
Net book value
At 31 August 2024 7,876
At 31 August 2023 72,867

CHARACTER COUNTRY PUBS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Related party transactions

Name of the related party: Bridgeford Properties
Relationship:
The shareholders and directors of Character Country Pubs Limited jointly own the freehold of the property the company trades from.
Description of the Transaction: During the year the company paid rent of £56,328 to Bridgeford Properties.
£
Balance at 01 September 2023 0
Balance at 31 August 2024 0