STERLING PUBS AND BARS LTD.

Company Registration Number:
12354053 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

STERLING PUBS AND BARS LTD.

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

STERLING PUBS AND BARS LTD.

Company Information

for the Period Ended 31 December 2024




Registered office: The Rowbarge
39 St. Johns Road
Woking
England
GU21 7SA
Company Registration Number: 12354053 (England and Wales)

STERLING PUBS AND BARS LTD.

Profit and Loss Account

for the Period Ended 31 December 2024


2024
£

2023
£
Turnover 336,796 269,550
Other Income - 1,031
Cost of Materials ( 95,045 ) ( 100,781 )
Staff Costs ( 94,703 ) ( 91,218 )
Depreciation and Writeoffs ( 20,227 ) ( 20,227 )
Other charges ( 109,907 ) ( 204,026 )
Profit or (Loss) for Period 16,914 ( 145,671 )

STERLING PUBS AND BARS LTD.

Balance sheet

As at 31 December 2024


2024
£

2023
£
Fixed Assets: 231,270 184,948
Current assets: 101,514 517,899
Creditors: amounts falling due within one year: ( 189,261 ) ( 633,513 )
Net current assets (liabilities): ( 87,747 ) ( 115,614 )
Total assets less current liabilities: 143,523 69,334
Creditors: amounts falling due after more than one year: ( 397,525 ) ( 330,744 )
Total net assets (liabilities): ( 254,002 ) ( 261,410 )
Capital and reserves: ( 254,002 ) ( 261,410 )

STERLING PUBS AND BARS LTD.

Balance sheet continued

For the year ending 31 December 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 July 2025
And Signed On Behalf Of The Board By:

Name: Augustus Frederick Jonah
Status: Director

The notes form part of these financial statements

STERLING PUBS AND BARS LTD.

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Employee Information

    Average number of employees: 3

STERLING PUBS AND BARS LTD.

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Off balance sheet disclosure

    No