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Company Registration No. 11797485 (England and Wales)
ABC POETRY BAR LIMITED Unaudited accounts for the year ended 31 January 2023
ABC POETRY BAR LIMITED Annual report and unaudited accounts for the year ended 31 January 2023
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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ABC POETRY BAR LIMITED Company Information for the year ended 31 January 2023
Director
Xu Cheng
Company Number
11797485 (England and Wales)
Registered Office
8 Barford Road Kenilworth Warwickshire CV8 2AY UK
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ABC POETRY BAR LIMITED Statement of Financial Position as at 31 January 2023
2023
2022
£
£
Fixed assets
93,210
84,787
Current assets
15,888
28,664
Prepayments and accrued income
-
4,776
Creditors: amounts falling due within one year
(101,967)
(50,316)
Net current liabilities
(86,079)
(16,876)
Total assets less current liabilities
7,131
67,911
Creditors: amounts falling due after more than one year
(84,381)
(120,461)
Net liabilities
(77,250)
(52,550)
Capital and reserves
(77,250)
(52,550)
NOTES TO THE ACCOUNTS
1 Statutory information
ABC POETRY BAR LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11797485. The registered office is 8 Barford Road, Kenilworth, Warwickshire, CV8 2AY, UK.
2 Average number of employees
During the year the average number of employees was 6 (2022: 6).
For the year ending 31 January 2023 the company 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 director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 4 October 2023
Xu Cheng Director Company Registration No. 11797485
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