COLEBY PUB COMPANY (INVESTMENTS) LIMITED

COLEBY PUB COMPANY (INVESTMENTS) LIMITED

COLEBY PUB COMPANY (INVESTMENTS) LIMITED - Company Information

Print Friendly Version

2023-01-012023-12-312023-12-31false09767755COLEBY PUB COMPANY (INVESTMENTS) LIMITED2024-04-1068209iso4217:GBPxbrli:pure097677552023-01-01097677552023-12-31097677552023-01-012023-12-31097677552022-01-01097677552022-12-31097677552022-01-012022-12-3109767755bus:Micro-entities2023-01-012023-12-3109767755bus:AuditExempt-NoAccountantsReport2023-01-012023-12-3109767755bus:FullAccounts2023-01-012023-12-3109767755bus:PrivateLimitedCompanyLtd2023-01-012023-12-3109767755core:WithinOneYear2023-12-3109767755core:AfterOneYear2023-12-3109767755core:WithinOneYear2022-12-3109767755core:AfterOneYear2022-12-3109767755dpl:CostSales2023-01-012023-12-3109767755dpl:AdministrativeExpenses2023-01-012023-12-3109767755dpl:DistributionCosts2023-01-012023-12-3109767755dpl:CostSales2022-01-012022-12-3109767755dpl:AdministrativeExpenses2022-01-012022-12-3109767755dpl:DistributionCosts2022-01-012022-12-3109767755core:WithinOneYear2023-12-3109767755core:AfterOneYear2023-12-3109767755core:WithinOneYear2022-12-3109767755core:AfterOneYear2022-12-3109767755core:WithinOneYear2023-01-012023-12-3109767755core:AfterOneYear2023-01-012023-12-3109767755bus:Director12023-01-012023-12-3109767755bus:Director22023-01-012023-12-3109767755bus:Director32023-01-012023-12-3109767755bus:Director42023-01-012023-12-3109767755bus:Director52023-01-012023-12-31

COLEBY PUB COMPANY (INVESTMENTS) LIMITED

Registered Number
09767755
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2023

COLEBY PUB COMPANY (INVESTMENTS) LIMITED
Company Information
for the year from 1 January 2023 to 31 December 2023

Directors

DEVONALD, Barry Thomas Henry
HEAVER, Paul Malcolm
LONG, Andrew Edward
SMITH, Tracy Anne
VIVIAN, Alan

Company Secretary

HEAVER, Paul Malcolm

Registered Address

The Old Rectory Rectory Road
Coleby
Lincoln
LN5 0AJ

Registered Number

09767755 (England and Wales)
COLEBY PUB COMPANY (INVESTMENTS) LIMITED
Balance Sheet as at
31 December 2023

2023
£

2022
£

Fixed Assets236,121239,247
Current Assets27,71718,021
Creditors amounts falling due within one year(203,291)(216,662)
Net current assets (liabilities)(175,574)(198,641)
Total assets less current liabilities60,54740,606
Provisions for liabilities(4,917)(2,915)
Accruals and deferred income(1,000)(900)
Net assets (liabilities)54,63036,791
Capital and reserves54,63036,791
  • The company is a private company limited by shares and registered in England and Wales. It 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 Act with respect to accounting records and the preparation of accounts.
  • These 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.

  • Average number of employees

    The average number of persons employed by the company in the period was 5 (previous period: 5).
The financial statements were approved and authorised for issue by the Board of Directors on 10 April 2024, and are signed on its behalf by:
HEAVER, Paul Malcolm
Director
Registered Company No. 09767755