S & L Pub Company Ltd 07372570 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is the running of a public house Digita Accounts Production Advanced 6.30.9574.0 true 07372570 2023-10-01 2024-09-30 07372570 2024-09-30 07372570 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 07372570 core:Non-currentFinancialInstruments core:AfterOneYear 2024-09-30 07372570 bus:Micro-entities 2023-10-01 2024-09-30 07372570 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 07372570 bus:FilletedAccounts 2023-10-01 2024-09-30 07372570 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 07372570 bus:RegisteredOffice 2023-10-01 2024-09-30 07372570 bus:Director1 2023-10-01 2024-09-30 07372570 bus:Director2 2023-10-01 2024-09-30 07372570 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 07372570 countries:EnglandWales 2023-10-01 2024-09-30 07372570 2022-10-01 2023-09-30 07372570 2023-09-30 07372570 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 07372570 core:Non-currentFinancialInstruments core:AfterOneYear 2023-09-30 iso4217:GBP xbrli:pure

Registration number: 07372570

S & L Pub Company Ltd

trading as The Ship

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

S & L Pub Company Ltd

trading as The Ship

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

S & L Pub Company Ltd

trading as The Ship

(Registration number: 07372570)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

15,299

14,829

Current assets

165,853

196,826

Creditors: Amounts falling due within one year

(70,034)

(82,468)

Net current assets

95,819

114,358

Total assets less current liabilities

111,118

129,187

Creditors: Amounts falling due after more than one year

(4,982)

(14,547)

 

106,136

114,640

Capital and reserves

106,136

114,640

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
1ST Floor
143
Connaught Avenue
Frinton-On-Sea
Essex
CO13 9AB
United Kingdom

These financial statements were authorised for issue by the Board on 19 May 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 8 (2023 - 6).

 

S & L Pub Company Ltd

trading as The Ship

(Registration number: 07372570)
Balance Sheet as at 30 September 2024

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 19 May 2025 and signed on its behalf by:
 

.........................................
Miss L C Lythall
Director

.........................................
Mr S Hawkes
Director