9 December 2023 false No description of principal activity Taxfiler 2024.6 15339619business:PrivateLimitedCompanyLtd2023-12-092024-12-31 153396192023-12-08 153396192023-12-092024-12-31 15339619business:AuditExempt-NoAccountantsReport2023-12-092024-12-31 15339619business:FilletedAccounts2023-12-092024-12-31 153396192024-12-31 15339619business:Director12023-12-092024-12-31 15339619business:RegisteredOffice2023-12-092024-12-31 15339619core:WithinOneYear2024-12-31 15339619core:AfterOneYear2024-12-31 15339619core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 15339619core:PreviouslyStatedAmount2024-12-31 15339619business:SmallEntities2023-12-092024-12-31 15339619countries:EnglandWales2023-12-092024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 15339619 (England and Wales)
The Drovers Arms Limited Unaudited accounts for the period from 9 December 2023 to 31 December 2024
The Drovers Arms Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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The Drovers Arms Limited Company Information for the period from 9 December 2023 to 31 December 2024
Director
Adam Richards
Company Number
15339619 (England and Wales)
Registered Office
Drovers Arms Newgate Street Brecon Powys LD3 8DN Wales
Accountants
Insight Accountancy Unit 16, Lamby Way Workshops Lamby Way Cardiff CF3 2EQ
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The Drovers Arms Limited Statement of financial position as at 31 December 2024
2024 
Notes
£ 
Called up share capital not paid
(1)
Current assets
Inventories
1,896 
Cash at bank and in hand
363 
2,259 
Creditors: amounts falling due within one year
4
(5,121)
Net current liabilities
(2,862)
Total assets less current liabilities
(2,863)
Creditors: amounts falling due after more than one year
5
(44,708)
Net liabilities
(47,571)
Capital and reserves
Profit and loss account
(47,571)
Shareholders' funds
(47,571)
For the period ending 31 December 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 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 and authorised for issue on 9 September 2025 and were signed on its behalf by
Adam Richards Director Company Registration No. 15339619
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The Drovers Arms Limited Notes to the Accounts for the period from 9 December 2023 to 31 December 2024
1
Statutory information
The Drovers Arms Limited is a private company, limited by shares, registered in England and Wales, registration number 15339619. The registered office is Drovers Arms, Newgate Street, Brecon, Powys, LD3 8DN, Wales.
2
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
4,607 
Taxes and social security
514 
5,121 
5
Creditors: amounts falling due after more than one year
2024 
£ 
Loans from directors
44,708 
6
Average number of employees
During the period the average number of employees was 11.
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