A_FAMILY_PUB_CO_LIMITED - Accounts


Company registration number 12462565 (England and Wales)
A FAMILY PUB CO LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2023
PAGES FOR FILING WITH REGISTRAR
A FAMILY PUB CO LIMITED
BALANCE SHEET
AS AT
31 JANUARY 2023
31 January 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
22,299
20,625
Current assets
20,068
22,302
Prepayments and accrued income
1,650
-
0
Creditors: amounts falling due within one year
(48,971)
(36,272)
Net current liabilities
(27,253)
(13,970)
Total assets less current liabilities
(4,954)
6,655
Net (liabilities)/assets
(4,954)
6,655
Capital and reserves
(4,954)
6,655
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
12
9

A Family Pub Co Limited is a private company limited by shares incorporated in England and Wales. The registered office is Lows Lane, Stanton By Dale, Ilkeston, Derbyshire, United Kingdom, DE7 4QU.

For the year ended 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

A FAMILY PUB CO LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2023
31 January 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 24 August 2023
Ms Mandy Webster
Director
Company Registration Number 12462565
2023-01-312022-02-01falseCCH SoftwareCCH Accounts Production 2023.100No description of principal activityMs Mandy Webster124625652022-02-012023-01-31124625652023-01-31124625652022-01-3112462565core:CurrentFinancialInstrumentscore:WithinOneYear2023-01-3112462565core:CurrentFinancialInstrumentscore:WithinOneYear2022-01-31124625652021-03-012022-01-3112462565bus:Director12022-02-012023-01-3112462565bus:PrivateLimitedCompanyLtd2022-02-012023-01-3112462565bus:SmallCompaniesRegimeForAccounts2022-02-012023-01-3112462565bus:Micro-entities2022-02-012023-01-3112462565bus:AuditExemptWithAccountantsReport2022-02-012023-01-3112462565bus:FullAccounts2022-02-012023-01-31xbrli:purexbrli:sharesiso4217:GBP