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Registration number: 13294763

Air Bars & Cafe Ltd

Annual Report and Unaudited Financial Statements

for the Period from 26 March 2021 to 31 March 2022

 

Air Bars & Cafe Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Air Bars & Cafe Ltd

Company Information

Director

Mr Alan Howcroft

Registered office

Bolton Auction Rooms
Breightmet Drive
Bolton
BL2 6EE

Accountants

Xeinadin Group
Regent House
Folds Road
Bolton
BL1 2RZ

 

Air Bars & Cafe Ltd

(Registration number: 13294763)
Balance Sheet as at 31 March 2022

2022
£

Fixed assets

15,890

Current assets

7,706

Creditors: Amounts falling due within one year

(32,265)

Net current liabilities

(24,559)

 

(8,669)

Capital and reserves

(8,669)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Bolton Auction Rooms
Breightmet Drive
Bolton
BL2 6EE

These financial statements were authorised for issue by the director on 15 August 2022.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 6.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial period ending 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 15 August 2022
 

 

Air Bars & Cafe Ltd

(Registration number: 13294763)
Balance Sheet as at 31 March 2022 (continued)

.........................................

Mr Alan Howcroft
Director