CALVERS NEIGHBOURHOOD BAR LTD

Company Registration Number:
09902924 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

CALVERS NEIGHBOURHOOD BAR LTD

Contents of the Financial Statements

for the Period Ended 31 December 2022

Balance sheet
Notes

CALVERS NEIGHBOURHOOD BAR LTD

Balance sheet

As at 31 December 2022


Notes

2022

2021


£

£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 105,708 119,611
Total fixed assets: 105,708 119,611
Current assets
Stocks: 1,740 1,740
Debtors:   38,179 0
Cash at bank and in hand: 55,206 107,045
Total current assets: 95,125 108,785
Creditors: amounts falling due within one year:   (143,813) (84,920)
Net current assets (liabilities): (48,688) 23,865
Total assets less current liabilities: 57,020 143,476
Creditors: amounts falling due after more than one year:   (45,995) (108,667)
Total net assets (liabilities): 11,025 34,809
Capital and reserves
Called up share capital: 400 400
Profit and loss account: 10,625 34,409
Shareholders funds: 11,025 34,809

The notes form part of these financial statements

CALVERS NEIGHBOURHOOD BAR LTD

Balance sheet statements

For the year ending 31 December 2022 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 September 2023
and signed on behalf of the board by:

Name: Mr S Calver
Status: Director

The notes form part of these financial statements

CALVERS NEIGHBOURHOOD BAR LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

CALVERS NEIGHBOURHOOD BAR LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

2. Employees

2022 2021
Average number of employees during the period 20 20

CALVERS NEIGHBOURHOOD BAR LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

3. Tangible Assets

Total
Cost £
At 01 January 2022 169,545
Additions 18,000
At 31 December 2022 187,545
Depreciation
At 01 January 2022 49,934
Charge for year 31,903
At 31 December 2022 81,837
Net book value
At 31 December 2022 105,708
At 31 December 2021 119,611