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COMPANY REGISTRATION NUMBER: 07679183
SPIT AND SAWDUST PUB COMPANY LTD
FILLETED UNAUDITED FINANCIAL STATEMENTS
30 September 2024
SPIT AND SAWDUST PUB COMPANY LTD
STATEMENT OF FINANCIAL POSITION
30 September 2024
2024
2023
£
£
£
Fixed assets
627,062
37,838
---------
--------
Current assets
538,204
487,755
Prepayments and accrued income
2,095
---------
---------
540,299
487,755
Creditors: amounts falling due within one year
613,039
36,989
---------
---------
Net current (liabilities)/assets
( 72,740)
450,766
---------
---------
Total assets less current liabilities
554,322
488,604
Accruals and deferred income
3,313
3,690
---------
---------
551,009
484,914
---------
---------
Capital and reserves
551,009
484,914
---------
---------
For the 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.
Director's 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 director acknowledges his 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 and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 13 June 2025 , and are signed on behalf of the board by:
K R Ryan
Director
Company registration number: 07679183
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Numeric House, 98 Station Road, Sidcup, Kent, DA15 7BY.