SHELFORD PUB COMPANY LIMITED

SHELFORD PUB COMPANY LIMITED

SHELFORD PUB COMPANY LIMITED - Company Information

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SHELFORD PUB COMPANY LIMITED

Company Registration Number:
07863704 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2019

Period of accounts

Start date: 01 January 2019

End date: 31 December 2019

SHELFORD PUB COMPANY LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2019

Balance sheet
Notes

SHELFORD PUB COMPANY LIMITED

Balance sheet

As at 31 December 2019


Notes
2019
2018


£
£
Fixed assets
Tangible assets: 3 408,496 397,241
Total fixed assets: 408,496 397,241
Current assets
Debtors:   505 4,018
Cash at bank and in hand: 32,123 36,931
Total current assets: 32,628 40,949
Creditors: amounts falling due within one year:   (1,084) (9,553)
Net current assets (liabilities): 31,544 31,396
Total assets less current liabilities: 440,040 428,637
Provision for liabilities: (2,512) (374)
Total net assets (liabilities): 437,528 428,263
Capital and reserves
Called up share capital: 409,952 409,952
Profit and loss account: 27,576 18,311
Shareholders funds: 437,528 428,263

The notes form part of these financial statements

SHELFORD PUB COMPANY LIMITED

Balance sheet statements

For the year ending 31 December 2019 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 08 December 2020
and signed on behalf of the board by:

Name: R G Tallentire
Status: Director

The notes form part of these financial statements

SHELFORD PUB COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2019

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SHELFORD PUB COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2019

2. Employees

2019 2018
Average number of employees during the period 3 3

SHELFORD PUB COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2019

3. Tangible Assets

Total
Cost £
At 01 January 2019 409,810
Additions 15,663
At 31 December 2019 425,473
Depreciation
At 01 January 2019 12,569
Charge for year 4,408
At 31 December 2019 16,977
Net book value
At 31 December 2019 408,496
At 31 December 2018 397,241