1 April 2022 false No description of principal activity Taxfiler 2023.9 04691495business:PrivateLimitedCompanyLtd2022-04-012023-03-31 046914952022-03-31 046914952022-04-012023-03-31 04691495business:AuditExemptWithAccountantsReport2022-04-012023-03-31 04691495business:FilletedAccounts2022-04-012023-03-31 046914952023-03-31 04691495business:Director12022-04-012023-03-31 04691495business:Director22022-04-012023-03-31 04691495business:Director32022-04-012023-03-31 04691495business:CompanySecretary12022-04-012023-03-31 04691495business:RegisteredOffice2022-04-012023-03-31 046914952022-03-31 04691495core:WithinOneYear2023-03-31 04691495core:WithinOneYear2022-03-31 04691495core:AfterOneYear2023-03-31 04691495core:AfterOneYear2022-03-31 04691495core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 04691495core:ShareCapitalcore:PreviouslyStatedAmount2022-03-31 04691495core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 04691495core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-03-31 04691495core:PreviouslyStatedAmount2023-03-31 04691495core:PreviouslyStatedAmount2022-03-31 04691495business:SmallEntities2022-04-012023-03-31 04691495countries:EnglandWales2022-04-012023-03-31 04691495core:LandBuildings2022-03-31 04691495core:PlantMachinery2022-03-31 04691495core:LandBuildings2022-04-012023-03-31 04691495core:PlantMachinery2022-04-012023-03-31 04691495core:LandBuildings2023-03-31 04691495core:PlantMachinery2023-03-31 046914952021-04-012022-03-31 iso4217:GBP xbrli:pure
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
Page
- 2 -
Piries Bar Limited Company Information for the year ended 31 March 2023
Directors
G J Hartley Mrs L A Hartley R A Andrews
Secretary
Mrs L A Hartley
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
- 3 -
Piries Bar Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
52,588 
55,207 
Current assets
Inventories
6,210 
6,570 
Cash at bank and in hand
54,136 
92,421 
60,346 
98,991 
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)
Capital and reserves
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
- 4 -
Piries Bar Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Additions
- 
650 
650 
At 31 March 2023
10,000 
92,324 
102,324 
Depreciation
At 1 April 2022
- 
46,467 
46,467 
Charge for the year
- 
3,269 
3,269 
At 31 March 2023
- 
49,736 
49,736 
Net book value
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 
VAT
3,605 
55,925 
Trade creditors
8,750 
8,250 
Taxes and social security
11,733 
41,345 
Other creditors
2,557 
4,949 
Accruals
4,610 
1,552 
44,336 
120,446 
- 5 -
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 
£ 
£ 
Bank loans
24,917 
44,658 
Loans from directors
22,837 
97 
47,754 
44,755 
7
Average number of employees
During the year the average number of employees was 12 (2022: 12).
- 6 -