Company registration number:
12288713
Burford Pub Co Ltd
Unaudited financial statements
31 December 2024
Burford Pub Co Ltd
Contents
Directors and other information
Income statement
Statement of financial position and notes to the financial statements
Burford Pub Co Ltd
Directors and other information
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Director |
Mrs Michelle O'Dell |
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Company number |
12288713 |
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Registered office |
29 Western Avenue |
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Market Harborough |
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Leicestershire |
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LE16 9PL |
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Business address |
The Royalist |
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29 Western Avenue |
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Market Harborough |
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Leicestershire |
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LE16 9PL |
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Accountants |
Ellipse |
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43a St Marys Road |
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Market Harborough |
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Leicestershire |
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LE16 7DS |
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Burford Pub Co Ltd
Income statement
Year ended 31 December 2024
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2024 |
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2023 |
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£ |
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£ |
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Turnover |
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319,161 |
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296,758 |
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Cost of raw materials and consumables |
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(
177,732) |
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(
166,799) |
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Staff costs |
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(
61,788) |
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(
45,372) |
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Depreciation and other amounts written off assets |
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(
11,500) |
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(
11,500) |
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Other charges |
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(94,736) |
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(111,801) |
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_______ |
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_______ |
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Loss |
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(
26,595) |
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(
38,714) |
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_______ |
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_______ |
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Burford Pub Co Ltd
Statement of financial position
31 December 2024
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2024 |
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2023 |
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£ |
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£ |
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Fixed assets |
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57,500 |
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69,000 |
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_______ |
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_______ |
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Current assets |
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1,353 |
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9,058 |
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Creditors: amounts falling due within one year |
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(
176,599) |
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(
167,002) |
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_______ |
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_______ |
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Net current liabilities |
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(
175,246) |
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(
157,944) |
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_______ |
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_______ |
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Total assets less current liabilities |
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(
117,746) |
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(
88,944) |
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Creditors: amounts falling due after more than one year |
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(
45,759) |
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(
47,966) |
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Accruals and deferred income |
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(
775) |
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(
775) |
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_______ |
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_______ |
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Net liabilities |
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(
164,280) |
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(
137,685) |
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_______ |
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_______ |
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Capital and reserves |
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(
164,280) |
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(
137,685) |
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_______ |
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_______ |
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Notes to the financial statements
Burford Pub Co Ltd
Year ended 31 December 2024
1.
Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023:
10
).
2.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company: |
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2024 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Mrs Michelle O'Dell |
- |
- |
- |
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_______ |
_______ |
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2023 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Mrs Michelle O'Dell |
(
7,893) |
(
4,878) |
(
12,771) |
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_______ |
_______ |
_______ |
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For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the
board of directors
and authorised for issue on
11 September 2025
, and are signed on behalf of the board by:
Mrs Michelle O'Dell
Director
Company registration number:
12288713
The company is a private company limited by shares, registered in England & Wales.