Company registration number:
12408737
Willie's Bar Ltd
Unaudited filleted financial statements
31 January 2023
WILLIE'S BAR LTD
DIRECTORS AND OTHER INFORMATION
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Directors |
Mr William Harcourt-Cooze |
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Company number |
12408737 |
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Registered office |
Langlands Business Park |
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Cullompton |
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Devon |
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EX15 3DA |
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Accountants |
Westcotts |
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30 St Peters Street |
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Tiverton |
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Devon |
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EX16 6NR |
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WILLIE'S BAR LTD
STATEMENT OF FINANCIAL POSITION
31 JANUARY 2023
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2023 |
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2022 |
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Note |
£ |
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£ |
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£ |
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£ |
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Current assets |
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Debtors |
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1 |
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1 |
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_______ |
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_______ |
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1 |
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1 |
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Net current assets |
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1 |
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1 |
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_______ |
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_______ |
Total assets less current liabilities |
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1 |
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1 |
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_______ |
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Net assets |
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1 |
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1 |
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_______ |
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_______ |
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Capital and reserves |
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Called up share capital |
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1 |
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1 |
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_______ |
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Shareholders funds |
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1 |
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1 |
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_______ |
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_______ |
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The company did not trade during the current year or prior year and has not made either a profit or loss.
For the year ending 31 January 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors responsibilities:
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The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
These financial statements were approved by the
board of directors
and authorised for issue on
27 October 2023
, and are signed on behalf of the board by:
Mr William Harcourt-Cooze
Director
Company registration number:
12408737