Company Registration No. 10811748 (England and Wales)
Sipson Public House Limited
Unaudited accounts
for the period from 1 October 2023 to 27 September 2024
Sipson Public House Limited
Annual report and unaudited accounts
for the period from 1 October 2023 to 27 September 2024
Sipson Public House Limited
Company Information
for the period from 1 October 2023 to 27 September 2024
Company Number
10811748 (England and Wales)
Registered Office
The Plough
239 Sipson Road
Sipson
West Drayton
Middlesex
UB7 0HW
England
Sipson Public House Limited
Statement of Financial Position
as at 27 September 2024
Fixed assets
422,519
289,796
Current assets
14,811
10,318
Prepayments and accrued income
5,325
-
Creditors: amounts falling due within one year
(287,168)
(114,389)
Net current liabilities
(267,032)
(104,071)
Total assets less current liabilities
155,487
185,725
Creditors: amounts falling due after more than one year
(303,079)
(231,264)
Accruals and deferred income
(11,196)
(3,400)
Net liabilities
(158,788)
(48,939)
Capital and reserves
(158,788)
(48,939)
Sipson Public House Limited is a private company, limited by shares, registered in England and Wales, registration number 10811748. The registered office is The Plough, 239 Sipson Road, Sipson, West Drayton, Middlesex, UB7 0HW, England.
2 Average number of employees
During the period the average number of employees was 5 (2023: 5).
For the period ending 27 September 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 26 June 2025
W H Zeidan
Director
Company Registration No. 10811748