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Registration number: 12250678

West End Public House Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2024

 

West End Public House Ltd

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

West End Public House Ltd

(Registration number: 12250678)
Balance Sheet as at 31 October 2024

2024
£

2023
£

Fixed assets

23,418

31,685

Current assets

106,471

131,818

Prepayments and accrued income

983

-

Creditors: Amounts falling due within one year

(72,390)

(114,217)

Net current assets

35,064

17,601

 

58,482

49,286

Capital and reserves

58,482

49,286

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
16 West End
Ely
Cambridgeshire
CB6 3AY
England

These financial statements were authorised for issue by the director on 3 June 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 8 (2023 - 7).

 

West End Public House Ltd

(Registration number: 12250678)
Balance Sheet as at 31 October 2024

For the financial year ending 31 October 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 3 June 2025
 

.........................................
Mr D Swindell
Director