1 July 2023 v2025.32.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activityxbrli:purexbrli:sharesiso4217:GBP085661622023-07-012024-06-30085661622024-06-30085661622022-07-012023-06-30085661622023-06-3008566162core:WithinOneYear2024-06-3008566162core:WithinOneYear2023-06-3008566162bus:RegisteredOffice2023-07-012024-06-3008566162bus:Director12023-07-012024-06-300856616212023-07-012024-06-3008566162countries:EnglandWales2023-07-012024-06-3008566162bus:AuditExemptWithAccountantsReport2023-07-012024-06-3008566162bus:PrivateLimitedCompanyLtd2023-07-012024-06-3008566162bus:Micro-entities2023-07-012024-06-3008566162bus:FullAccounts2023-07-012024-06-30
Company registration number:
08566162
Amity Pubs Ltd
Unaudited Financial Statements for the year ended
30 June 2024
Amity Pubs Ltd
Income Statement
Year ended
30 June 2024
20242023
££
Turnover
115,865
 
198,002
 
Cost of raw materials and consumables
(29,000
)
(57,408
)
Staff costs
(58,250
)
(124,818
)
Depreciation and other amounts written off assets
(6,678
)
(6,379
)
Other charges
(54,478
)
(78,128
)
Loss
(32,541
)
(68,731
)
Amity Pubs Ltd
Statement of Financial Position
30 June 2024
20242023
££
Fixed assets
(56,621
)
(51,439
)
   
Current assets
940
 
(1,895
)
Creditors: amounts falling due within one year
(318,474
)
(287,680
)
Net current liabilities
(317,534
)
(289,575
)
Total assets less current liabilities
(374,155
)
(341,014
)
   
Capital and reserves
(374,155
)
(341,014
)

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Hickstead Works
,
London Road
,
Hickstead
,
WEST SUSSEX
,
RH17 5LZ
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
3
(2023:
6.00
).
For the year ending
30 June 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 financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the
board of directors
and authorised for issue on
4 June 2025
, and are signed on behalf of the board by:
Mrs E Ashley
Director
Company registration number:
08566162