0 31/01/2023 2023-01-31 false false false false false false false false false true true false false true false false false false false true false No description of principal activities is disclosed 2022-02-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 12408737 2022-02-01 2023-01-31 12408737 2023-01-31 12408737 2022-01-31 12408737 bus:RegisteredOffice 2022-02-01 2023-01-31 12408737 bus:LeadAgentIfApplicable 2022-02-01 2023-01-31 12408737 bus:Director1 2022-02-01 2023-01-31 12408737 core:ShareCapital 2023-01-31 12408737 core:ShareCapital 2022-01-31 12408737 bus:SmallEntities 2022-02-01 2023-01-31 12408737 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 12408737 bus:FullAccounts 2022-02-01 2023-01-31 12408737 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 12408737 bus:EntityHasNeverTraded 2022-02-01 2023-01-31 12408737 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31
Company registration number: 12408737
Willie's Bar Ltd
Unaudited filleted financial statements
31 January 2023
WILLIE'S BAR LTD
DIRECTORS AND OTHER INFORMATION
Directors Mr William Harcourt-Cooze
Company number 12408737
Registered office Langlands Business Park
Cullompton
Devon
EX15 3DA
Accountants Westcotts
30 St Peters Street
Tiverton
Devon
EX16 6NR
WILLIE'S BAR LTD
STATEMENT OF FINANCIAL POSITION
31 JANUARY 2023
2023 2022
Note £ £ £ £
Current assets
Debtors 1 1
_______ _______
1 1
Net current assets 1 1
_______ _______
Total assets less current liabilities 1 1
_______ _______
Net assets 1 1
_______ _______
Capital and reserves
Called up share capital 1 1
_______ _______
Shareholders funds 1 1
_______ _______
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:
- 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;
- 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