Company Registration No. 12080226 (England and Wales)
THE WELLINGTON PUB LONDON LTD
Unaudited accounts
for the year ended 31 July 2024
THE WELLINGTON PUB LONDON LTD
Unaudited accounts
Contents
THE WELLINGTON PUB LONDON LTD
Company Information
for the year ended 31 July 2024
Directors
Olivier Dimaria TROTEL
Saimir PERLESHA
Company Number
12080226 (England and Wales)
Registered Office
12 Toynbee Street
London
E1 7NE
Accountants
Sky Accountancy Limited
Chartered Certified Accountant
Saunders House
52-53 The Mall
London
W5 3TA
THE WELLINGTON PUB LONDON LTD
Statement of financial position
as at 31 July 2024
Intangible assets
15,127
17,647
Tangible assets
290,119
288,512
Cash at bank and in hand
31,323
28,018
Creditors: amounts falling due within one year
(108,885)
(109,959)
Net current assets
10,818
34,611
Total assets less current liabilities
316,064
340,770
Creditors: amounts falling due after more than one year
-
(12,717)
Net assets
316,064
328,053
Called up share capital
100
100
Profit and loss account
315,964
327,953
Shareholders' funds
316,064
328,053
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 26 June 2025 and were signed on its behalf by
Olivier Dimaria TROTEL
Director
Company Registration No. 12080226
THE WELLINGTON PUB LONDON LTD
Notes to the Accounts
for the year ended 31 July 2024
THE WELLINGTON PUB LONDON LTD is a private company, limited by shares, registered in England and Wales, registration number 12080226. The registered office is 12 Toynbee Street, London, E1 7NE.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20 % RBM
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
THE WELLINGTON PUB LONDON LTD
Notes to the Accounts
for the year ended 31 July 2024
5
Tangible fixed assets
Fixtures & fittings
Charge for the year
72,557
Amounts falling due within one year
Accrued income and prepayments
70,380
99,552
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Creditors: amounts falling due within one year
2024
2023
Trade creditors
47,265
83,207
Taxes and social security
19,935
16,810
8
Creditors: amounts falling due after more than one year
2024
2023
9
Average number of employees
During the year the average number of employees was 15 (2023: 15).