S Sturgess Pubs Limited Accounts


S Sturgess Pubs Limited Filleted Accounts Cover
S Sturgess Pubs Limited
Company No. 12008070
Unaudited Accounts
31 August 2020
S Sturgess Pubs Limited Directors Report Registrar
The Director presents her report and accounts for the period ended 31 August 2020.
Principal activities
The principal activity of the company during the period under review was Publican.
Director
The Director who served during the period was as follows:
S. Sturgess
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
S. Sturgess
Director
31 August 2020
S Sturgess Pubs Limited Balance Sheet Registrar
at
31 August 2020
Company No.
12008070
2020
2019
£
£
Fixed assets
5,860-
Current assets
21,5091
Creditors: Amounts falling due within one year
(79,373)
-
Net current assets
(57,864)
1
Total assets less current liabilities
(52,004)
1
Accruals and deferred income
(1)
-
(52,005)
1
Capital and reserves
(52,005)
1
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2020
2019
Number
Number
The average monthly number of employees (including directors) during the period:
10
0
3
General information
Its registered number is:
12008070
Its registered office is:
Its trading address is:
96 Commercial End
45 Lode Road
Swaffham Bulbec
Lode
Cambridge
Cambridge
CB25 0NE
CB25 9ET
For the period ended 31 August 2020 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 August 2020 and signed on its behalf by:
S. Sturgess - Director
S Sturgess Pubs Limited1200807031 August 202005 August 2019false31 August 2020BTCSoftware AP Solution 2020 7.7.027.7.02The principal activity of the company during the period under review was Publican. 120080702019-08-052020-08-31120080702020-08-31120080702019-08-0412008070core:WithinOneYear2020-08-3112008070core:WithinOneYear2019-08-04120080702019-05-212019-08-0412008070bus:RegisteredOffice2019-08-052020-08-31120080702019-08-0512008070bus:Micro-entities2019-08-052020-08-3112008070bus:FullAccounts2019-08-052020-08-3112008070bus:AuditExempt-NoAccountantsReport2019-08-052020-08-3112008070bus:Director12019-08-052020-08-3112008070bus:PrivateLimitedCompanyLtd2019-08-052020-08-31iso4217:GBPxbrli:pure