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REGISTERED NUMBER: 11956101 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2023

FOR

SUNSET BAR AND GRILL LTD

SUNSET BAR AND GRILL LTD (REGISTERED NUMBER: 11956101)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 APRIL 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


SUNSET BAR AND GRILL LTD

COMPANY INFORMATION
for the Year Ended 30 APRIL 2023







DIRECTORS: Ms K Brooks
Mrs S McLeod-Ross
A L McLeod-Ross
J McLeod-Ross





REGISTERED OFFICE: Lagoona Park
Pingewood Road South
Pingewood
Readsing
Berkshire
RG30 3UH





REGISTERED NUMBER: 11956101 (England and Wales)





ACCOUNTANTS: Knight & Company Ltd
11 Castle Hill
Maidenhead
Berkshire
SL6 4AA

SUNSET BAR AND GRILL LTD (REGISTERED NUMBER: 11956101)

ABRIDGED BALANCE SHEET
30 APRIL 2023

30/4/23 30/4/22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 25,189 15,018

CURRENT ASSETS
Stocks 2,000 -
Debtors 22,073 53,953
Cash at bank 29,806 27,606
53,879 81,559
CREDITORS
Amounts falling due within one year 76,536 96,459
NET CURRENT LIABILITIES (22,657 ) (14,900 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,532

118

CREDITORS
Amounts falling due after more than one
year

(8,893

)

(12,878

)

PROVISIONS FOR LIABILITIES (6,297 ) -
NET LIABILITIES (12,658 ) (12,760 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (12,758 ) (12,860 )
SHAREHOLDERS' FUNDS (12,658 ) (12,760 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

SUNSET BAR AND GRILL LTD (REGISTERED NUMBER: 11956101)

ABRIDGED BALANCE SHEET - continued
30 APRIL 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Statement of Income and Retained Earnings and an abridged Balance Sheet for the year ended 30 April 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 6 October 2023 and were signed on its behalf by:





Mrs S McLeod-Ross - Director


SUNSET BAR AND GRILL LTD (REGISTERED NUMBER: 11956101)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 30 APRIL 2023

1. STATUTORY INFORMATION

Sunset Bar And Grill Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - Straight line over 3 years
Fixtures and fittings - Straight line over 3 years
Motor vehicles - 25% on reducing balance
Computer equipment - Straight line over 3 years

Tangible fixed assets are stated at cost less accumulated depreciation and any recognised impairment loss.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2022 - 3 ) .

SUNSET BAR AND GRILL LTD (REGISTERED NUMBER: 11956101)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30 APRIL 2023

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 May 2022 47,922
Additions 35,661
Disposals (5,000 )
At 30 April 2023 78,583
DEPRECIATION
At 1 May 2022 32,904
Charge for year 22,678
Eliminated on disposal (2,188 )
At 30 April 2023 53,394
NET BOOK VALUE
At 30 April 2023 25,189
At 30 April 2022 15,018

5. RELATED PARTY DISCLOSURES

Included in other creditors is a balance of £40,642 (2022 - £38,033) owed to the directors by the company.