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REGISTERED NUMBER: 11583583 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2024

FOR

GOOD CHEMISTRY PUBS LIMITED

GOOD CHEMISTRY PUBS LIMITED (REGISTERED NUMBER: 11583583)






CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 30 September 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4

Chartered Accountants' Report 6

GOOD CHEMISTRY PUBS LIMITED

COMPANY INFORMATION
For The Year Ended 30 September 2024







DIRECTORS: R J Cary
K A Sidgwick





REGISTERED OFFICE: 6 Beaconsfield Road
Clifton
Bristol
United Kingdom
BS8 2TS





REGISTERED NUMBER: 11583583 (England and Wales)





ACCOUNTANTS: James
Chartered Accountants
6 Beaconsfield Road
Clifton
Bristol
BS8 2TS

GOOD CHEMISTRY PUBS LIMITED (REGISTERED NUMBER: 11583583)

ABRIDGED BALANCE SHEET
30 September 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 5,399 6,033

CURRENT ASSETS
Stocks 4,534 3,427
Debtors 11,475 11,775
Cash at bank 64,223 58,279
80,232 73,481
CREDITORS
Amounts falling due within one year 20,657 21,978
NET CURRENT ASSETS 59,575 51,503
TOTAL ASSETS LESS CURRENT
LIABILITIES

64,974

57,536

CREDITORS
Amounts falling due after more than one
year

20,032

24,050
NET ASSETS 44,942 33,486

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings 43,942 32,486
SHAREHOLDERS' FUNDS 44,942 33,486

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

GOOD CHEMISTRY PUBS LIMITED (REGISTERED NUMBER: 11583583)

ABRIDGED BALANCE SHEET - continued
30 September 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 30 September 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 11 February 2025 and were signed on its behalf by:





K A Sidgwick - Director


GOOD CHEMISTRY PUBS LIMITED (REGISTERED NUMBER: 11583583)

NOTES TO THE FINANCIAL STATEMENTS
For The Year Ended 30 September 2024

1. STATUTORY INFORMATION

Good Chemistry Pubs Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land and buildings - Straight line over the term of the lease
Plant and machinery etc - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2023 - 6 ) .

GOOD CHEMISTRY PUBS LIMITED (REGISTERED NUMBER: 11583583)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Year Ended 30 September 2024

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 October 2023 16,363
Additions 1,000
At 30 September 2024 17,363
DEPRECIATION
At 1 October 2023 10,330
Charge for year 1,634
At 30 September 2024 11,964
NET BOOK VALUE
At 30 September 2024 5,399
At 30 September 2023 6,033

CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
GOOD CHEMISTRY PUBS LIMITED

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Abridged Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Good Chemistry Pubs Limited for the year ended 30 September 2024 which comprise the Abridged Income Statement, Abridged Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Good Chemistry Pubs Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Good Chemistry Pubs Limited and state those matters that we have agreed to state to the Board of Directors of Good Chemistry Pubs Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Good Chemistry Pubs Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Good Chemistry Pubs Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Good Chemistry Pubs Limited. You consider that Good Chemistry Pubs Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Good Chemistry Pubs Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






James
Chartered Accountants
6 Beaconsfield Road
Clifton
Bristol
BS8 2TS


11 February 2025