2022-01-01 02048638 2022-12-31 02048638 2022-01-01 2022-12-31 02048638 2021-12-31 02048638 2021-01-01 2021-12-31 02048638 uk-core:WithinOneYear 2021-12-31 02048638 uk-core:WithinOneYear 2022-12-31 02048638 uk-core:AfterOneYear 2021-12-31 02048638 uk-core:AfterOneYear 2022-12-31 02048638 uk-core:ShareCapital 2022-12-31 02048638 uk-core:ShareCapital 2021-12-31 02048638 uk-core:RetainedEarningsAccumulatedLosses 2022-12-31 02048638 uk-core:RetainedEarningsAccumulatedLosses 2021-12-31 02048638 uk-bus:Director1 2022-01-01 2022-12-31 02048638 uk-core:PlantMachinery 2021-12-31 02048638 uk-core:Land 2021-12-31 02048638 uk-core:Land 2022-12-31 02048638 uk-core:PlantMachinery 2022-12-31 iso4217:GBP xbrli:pure 02048638 uk-bus:AuditExemptWithAccountantsReport 2022-01-01 2022-12-31 02048638 uk-bus:FRS102 2022-01-01 2022-12-31 02048638 uk-bus:FullAccounts 2022-01-01 2022-12-31 02048638 uk-bus:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31
Pocket Sports Bars Limited
Registered Number:02048638
For the year ended 31 December 2022
England and Wales
Unaudited Financial Statements
2
For the year ended 31 December 2022
Pocket Sports Bars Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
02048638
As at 31 December 2022
Pocket Sports Bars Limited
Statement of Financial Position
£
£
2021
2022
Notes
Fixed assets
Property, plant and equipment
84,228
84,228
2
84,228
84,228
Current assets
Trade and other receivables
687
33,601
3
64
Cash and cash equivalents
4
33,605
751
Trade and other payables: amounts falling due within one year
(3,093)
(5,055)
4
(2,342)
28,550
Net current assets
Total assets less current liabilities
112,778
81,886
Trade and other payables: amounts falling due after more than one year
(15,650)
(58,224)
5
54,554
Net assets
66,236
Capital and reserves
Called up share capital
100
100
Retained earnings
54,454
66,136
54,554
66,236
Shareholders' funds
For the year ended 31 December 2022 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 of its financial statements for the year ended 31 December 2022 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Peter T Eyre Director
These financial statements were approved and authorised for issue by the Board on 19 October 2023 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 December 2022
Pocket Sports Bars Limited
Notes to the Financial Statements
Statutory Information
Pocket Sports Bars Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number 02048638.
Registered address:
Rosebank Offices
Worksop Road
Clowne
Chesterfield
S43 4TD
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard 102 ''The
Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The financial statements have
been prepared under the historical costs convention as modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Plant and
Machinery
Land and Buildings
£
£
£
Cost or valuation
At 01 January 2022
137,864
24,897
112,967
At 31 December 2022
112,967
24,897
137,864
Provision for depreciation and impairment
At 01 January 2022
53,636
24,897
28,739
At 31 December 2022
53,636
24,897
28,739
At 31 December 2022
Net book value
84,228
-
84,228
At 31 December 2021
84,228
-
84,228
3. Trade and other receivables
2021
2022
£
£
Other debtors
33,601
687
4. Trade and other payables: amounts falling due within one year
2021
2022
£
£
Taxation and social security
5,055
3,093
2 of 3
5
For the year ended 31 December 2022
Pocket Sports Bars Limited
Notes to the Financial Statements Continued
5. Trade and other payables: amounts falling due after more than one year
2021
2022
£
£
Trade creditors
5,481
-
Other creditors
52,743
15,650
58,224
15,650
6. Average number of persons employed
During the year the average number of employees was 1 (2021 : 1)
3 of 3