Micro-entity Accounts - PUB O'CLOCK LTD

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Registered Number 11327638

PUB O'CLOCK LTD

Micro-entity Accounts

30 September 2021

PUB O'CLOCK LTD Registered Number 11327638

Micro-entity Balance Sheet as at 30 September 2021

	2021	2020
	£	£
Fixed Assets	518,406	527,956
Current Assets	7,810	4,057
Creditors: amounts falling due within one year	(13,558)	(9,992)
Net current assets (liabilities)	(5,748)	(5,935)
Total assets less current liabilities	512,658	522,021
Creditors: amounts falling due after more than one year	(576,117)	(575,954)
Total net assets (liabilities)	(63,459)	(53,933)
Capital and reserves	(63,459)	(53,933)

For the year ending 30 September 2021 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 13 April 2022

And signed on their behalf by:
Pamela Ellis, Director

PUB O'CLOCK LTD Registered Number 11327638

Notes to the Micro-entity Accounts for the period ended 30 September 2021

1Employees

	2021	2020
Average number of employees during the period	0	0