Registered number
11641081
Sawley Junction Pub & Brew Co Ltd
Filleted Accounts
31 October 2024
Sawley Junction Pub & Brew Co Ltd
Registered number: 11641081
Balance Sheet
as at 31 October 2024
2024 2023
£ £
Fixed assets 14,573 18,966
Current assets 25,447 31,141
Creditors: amounts falling due within one year (17,666) (18,141)
Net current assets 7,781 13,000
Total assets less current liabilities 22,354 31,966
Provisions for liabilities (2,774) (2,774)
Accruals and deferred income (1,000) (975)
Net assets 18,580 28,217
Capital and reserves 18,580 28,217
Number Number
Average number of employees 7 7
The company is a private company limited by shares and incorporated in England. Its registered office is Sawley Junction 176-178 Tamworth Road, Long Eaton, Nottingham, Derbyshire, United Kingdom, NG10 3JU.
The director is 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 director acknowledges her 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.
M Redfearn
Director
Approved by the board on 25 May 2025
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