Old Hall Pub Co Ltd Filleted accounts for Companies House (small and micro)
Old Hall Pub Co Ltd Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
11962670
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Statement of Financial Position |
2020 |
|
Note |
£ |
Fixed assets
Tangible assets |
5 |
|
Current assets
Debtors |
6 |
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Cash at bank and in hand |
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|
-------- |
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Creditors: amounts falling due within one year |
7 |
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-------- |
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Net current assets |
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-------- |
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year |
8 |
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-------- |
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Net liabilities |
(
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-------- |
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Capital and reserves
Called up share capital |
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Profit and loss account |
(
|
------- |
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Shareholders deficit |
(
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------- |
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In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476
;
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
.
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Statement of Financial Position (continued) |
These financial statements were approved by the
board of directors
and authorised for issue on
29 April 2021
, and are signed on behalf of the board by:
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Director |
Company registration number:
11962670
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Notes to the Financial Statements |
Year ended 30 April 2020
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 23 Hedworth Gardens, St Helens, WA9 5TX.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Revenue recognition
Tangible assets
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Fixtures and fittings |
- |
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Impairment of fixed assets
Financial instruments
4.
Employee numbers
The average number of persons employed by the company during the year amounted to
24
.
5.
Tangible assets
Short leasehold property |
Fixtures and fittings |
Total |
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£ |
£ |
£ |
|
Cost |
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At 1 May 2019 |
– |
– |
– |
Additions |
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------- |
-------- |
-------- |
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At 30 April 2020 |
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------- |
-------- |
-------- |
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Depreciation |
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At 1 May 2019 |
– |
– |
– |
Charge for the year |
– |
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------- |
-------- |
-------- |
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At 30 April 2020 |
– |
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------- |
-------- |
-------- |
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Carrying amount |
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At 30 April 2020 |
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------- |
-------- |
-------- |
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6.
Debtors
2020 |
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£ |
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Other debtors |
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-------- |
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7.
Creditors:
amounts falling due within one year
2020 |
|
£ |
|
Trade creditors |
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Social security and other taxes |
|
Other creditors |
|
-------- |
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-------- |
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8.
Creditors:
amounts falling due after more than one year
2020 |
|
£ |
|
Other creditors |
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-------- |
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9.
Financial instruments
10.
Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2020 |
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Balance brought forward |
Advances/ (credits) to the directors |
Balance outstanding |
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£ |
£ |
£ |
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– |
(
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(
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---- |
-------- |
-------- |
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11.
Related party transactions