Registered number
06853494
Findmypub.com Limited
Filleted Accounts
30 September 2024
Findmypub.com Limited
Registered number: 06853494
Balance Sheet
as at 30 September 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 - 4,009
Current assets
Debtors 4 214,119 215,318
Cash at bank and in hand - 1,097
214,119 216,415
Creditors: amounts falling due within one year 5 (141,954) (243,016)
Net current assets/(liabilities) 72,165 (26,601)
Total assets less current liabilities 72,165 (22,592)
Creditors: amounts falling due after more than one year 6 (43,937) (37,088)
Net assets/(liabilities) 28,228 (59,680)
Capital and reserves
Called up share capital 125 125
Profit and loss account 28,103 (59,805)
Shareholders' funds 28,228 (59,680)
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mrs H R Lees
Director
Approved by the board on 13 June 2025
Findmypub.com Limited
Notes to the Accounts
for the year ended 30 September 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Website development 50% straight line
Fixtures and fittings 25% straight line
IT equipment 25% straight line
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Pensions
Contributions to defined contribution plans are expensed in the period to which they relate.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 -
3 Tangible fixed assets
Website develop- ment Fixtures and fittings IT equipment Total
£ £ £ £
Cost
At 1 October 2023 195,564 114,766 20,928 331,258
At 30 September 2024 195,564 114,766 20,928 331,258
Depreciation
At 1 October 2023 195,564 110,757 20,928 327,249
Charge for the year - 4,009 - 4,009
At 30 September 2024 195,564 114,766 20,928 331,258
Net book value
At 30 September 2024 - - - -
At 30 September 2023 - 4,009 - 4,009
4 Debtors 2024 2023
£ £
Trade debtors 63,056 38,446
Amounts owed by group undertakings and undertakings in which the company has a participating interest 106,721 138,676
Other debtors 44,342 38,196
214,119 215,318
5 Creditors: amounts falling due within one year 2024 2023
£ £
Bank loans and overdrafts 8,518 19,140
Trade creditors 37,770 85,219
Taxation and social security costs 94,358 88,535
Other creditors 1,308 50,122
141,954 243,016
6 Creditors: amounts falling due after one year 2024 2023
£ £
Bank loans 28,151 37,088
Other creditors 15,786 -
43,937 37,088
7 Other information
Findmypub.com Limited is a private company limited by shares and incorporated in England. Its registered office is:
38 Stockwell Road
Wolverhampton
West Midlands
WV6 9PG
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