The Winchester Bar Limited Filleted Accounts Cover
The Winchester Bar Limited
Company No. 14279172
Information for Filing with The Registrar
31 March 2023
The Winchester Bar Limited Directors Report Registrar
The Directors present their report and the accounts for the year ended 31 March 2023.
Principal activities
The Company is dormant and has not traded during the year.
Directors
The Directors who served at any time during the year were as follows:
Christopher Davis
Lisa J Douglas
Robert Nelson
William Gray
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
Robert Nelson
Director
19 October 2023
The Winchester Bar Limited Balance Sheet Registrar
at
31 March 2023
Company No.
14279172
Notes
2023
£
Current assets
Debtors
4
100
100
Net current assets
100
Total assets less current liabilities
100
Net assets
100
Capital and reserves
Called up share capital
100
Total equity
100
For the year ending 31 March 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 19 October 2023
And signed on its behalf by:
Robert Nelson
Director
19 October 2023
The Winchester Bar Limited Notes to the Accounts Registrar
for the year ended 31 March 2023
1
General information
Its registered number is: 14279172
Its registered office is:
1A Winchester Street
Sherwood
Nottingham
England
NG5 4AH
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland (March 2018) and the Companies Act 2006.
2
Accounting policies
Trade and other debtors
Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.
3
Employees
2023
Number
The average monthly number of employees (including directors) during the year was:
4
4
Debtors
2023
£
Other debtors
100
100
5
Share Capital
Share Capital consists of 100 ordinary shares of £1 each which are all fully paid up.
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