Coleby Pub Company (Investments) Limited - Accounts to registrar (filleted) - small 23.1.2

REGISTERED NUMBER: 09767755 (England and Wales)

Financial Statements

for the Year Ended 31 December 2022

for

Coleby Pub Company (Investments) Limited

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

Mr A E Long

Mr B T H Devonald

Mr P M Heaver

Ms T A Smith

Mr A Vivian

SECRETARY:

Mr P M Heaver

REGISTERED OFFICE:

The Old Rectory

Rectory Road

Coleby

LINCOLN

Lincolnshire

LN5 0AJ

REGISTERED NUMBER:

09767755 (England and Wales)

ACCOUNTANTS:

Nicholsons

Chartered Accountants

Newland House

The Point

Weaver Road

LINCOLN

Lincolnshire

LN6 3QN

FIXED ASSETS

239,247

242,373

CURRENT ASSETS

18,022

17,838

CREDITORS

Amounts falling due within one year

(6,107

)

(2,751

)

NET CURRENT ASSETS

11,915

15,087

TOTAL ASSETS LESS CURRENT LIABILITIES

251,162

257,460

CREDITORS

Amounts falling due after more than one year

214,370

229,970

NET ASSETS

36,792

27,490

CAPITAL AND RESERVES

36,792

27,490

NOTE TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2021 - 5 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 19 July 2023 and were signed on its behalf by:

Mr P M Heaver - Director