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REGISTERED NUMBER: 08588379















Financial Statements for the Year Ended 31 August 2024

for

Ron Ansell's Pub Company Ltd

Ron Ansell's Pub Company Ltd (Registered number: 08588379)






Contents of the Financial Statements
for the Year Ended 31 August 2024




Page

Balance Sheet 1


Ron Ansell's Pub Company Ltd (Registered number: 08588379)

Balance Sheet
31 August 2024

2024 2023
£    £    £    £   
FIXED ASSETS 3,504 4,460

CURRENT ASSETS 105,297 40,393

CREDITORS
Amounts falling due within one year (58,798 ) (44,658 )
NET CURRENT ASSETS/(LIABILITIES) 46,499 (4,265 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

50,003

195

CAPITAL AND RESERVES 50,003 195

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Ron Ansell's Pub Company Ltd is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address are as below:

Registered number: 08588379

Registered office: 19 Victoria Terrace
Hove
BN3 2WB

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 9 (2023 - 10 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 August 2024 and 31 August 2023:

2024 2023
£    £   
B A English and Mrs V J English
Balance outstanding at start of year 801 (1,351 )
Amounts advanced - 94,200
Amounts repaid (801 ) (92,048 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 801



Ron Ansell's Pub Company Ltd (Registered number: 08588379)

Balance Sheet - continued
31 August 2024


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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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





Mrs V J English - Director