Company Registration No. 04691495 (England and Wales)
Piries Bar Limited
Unaudited accounts
for the year ended 31 March 2023
Piries Bar Limited
Unaudited accounts
Contents
Piries Bar Limited
Company Information
for the year ended 31 March 2023
Directors
G J Hartley
Mrs L A Hartley
R A Andrews
Company Number
04691495 (England and Wales)
Registered Office
Heath Cottage
North Heath Close
Horsham
West Sussex
RH12 5PH
Accountants
DB Accountancy Ltd
15 Owlscastle Close
Horsham
West Sussex
RH12 5YA
Piries Bar Limited
Statement of financial position
as at 31 March 2023
Tangible assets
52,588
55,207
Cash at bank and in hand
54,136
92,421
Creditors: amounts falling due within one year
(44,336)
(120,446)
Net current assets/(liabilities)
16,010
(21,455)
Total assets less current liabilities
68,598
33,752
Creditors: amounts falling due after more than one year
(47,754)
(44,755)
Net assets/(liabilities)
20,844
(11,003)
Called up share capital
2
2
Profit and loss account
20,842
(11,005)
Shareholders' funds
20,844
(11,003)
For the year ending 31 March 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 10 October 2023 and were signed on its behalf by
G J Hartley
Director
Company Registration No. 04691495
Piries Bar Limited
Notes to the Accounts
for the year ended 31 March 2023
Piries Bar Limited is a private company, limited by shares, registered in England and Wales, registration number 04691495. The registered office is Heath Cottage, North Heath Close, Horsham, West Sussex, RH12 5PH.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Land & buildings
Plant & machinery
Total
Cost or valuation
At cost
At cost
At 1 April 2022
10,000
91,674
101,674
At 31 March 2023
10,000
92,324
102,324
At 1 April 2022
-
46,467
46,467
Charge for the year
-
3,269
3,269
At 31 March 2023
-
49,736
49,736
At 31 March 2023
10,000
42,588
52,588
At 31 March 2022
10,000
45,207
55,207
5
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
13,081
8,425
Trade creditors
8,750
8,250
Taxes and social security
11,733
41,345
Other creditors
2,557
4,949
Piries Bar Limited
Notes to the Accounts
for the year ended 31 March 2023
6
Creditors: amounts falling due after more than one year
2023
2022
Loans from directors
22,837
97
7
Average number of employees
During the year the average number of employees was 12 (2022: 12).