30 September 2021 false No description of principal activity Taxfiler 2023.10 11552142business:PrivateLimitedCompanyLtd2021-09-302022-09-28 115521422021-09-29 115521422021-09-302022-09-28 11552142business:AuditExemptWithAccountantsReport2021-09-302022-09-28 11552142business:FilletedAccounts2021-09-302022-09-28 115521422022-09-28 11552142business:Director12021-09-302022-09-28 11552142business:RegisteredOffice2021-09-302022-09-28 115521422021-09-29 11552142core:WithinOneYear2022-09-28 11552142core:WithinOneYear2021-09-29 11552142core:AfterOneYear2022-09-28 11552142core:AfterOneYear2021-09-29 11552142countries:EnglandWales2021-09-302022-09-28 115521422020-10-012021-09-29 11552142business:Micro-entities2021-09-302022-09-28 iso4217:GBP xbrli:pure
Company Registration No. 11552142 (England and Wales)
Kilburn Bars Limited Unaudited accounts for the period from 30 September 2021 to 28 September 2022
Kilburn Bars Limited Annual report and unaudited accounts for the period from 30 September 2021 to 28 September 2022
CONTENTS
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Kilburn Bars Limited Company Information for the period from 30 September 2021 to 28 September 2022
Director
Thomas Joseph Power
Company Number
11552142 (England and Wales)
Registered Office
229 KILBURN HIGH ROAD LONDON NW6 7JG UNITED KINGDOM
Accountants
Figary Consulting Limited Unit 311, Canalot Studios 222 Kensal Road, Ladbroke Grove London Greater London W10 5BN
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Kilburn Bars Limited Statement of Financial Position as at 28 September 2022
2022 
2021 
£ 
£ 
Fixed assets
1,350 
- 
Current assets
104,587 
99,412 
Creditors: amounts falling due within one year
(557,204)
(158,216)
Net current liabilities
(452,617)
(58,804)
Total assets less current liabilities
(451,267)
(58,804)
Creditors: amounts falling due after more than one year
(50,000)
(50,000)
Accruals and deferred income
(47,331)
(801)
Net liabilities
(548,598)
(109,605)
Capital and reserves
(548,598)
(109,605)
NOTES TO THE ACCOUNTS
1 Statutory information
Kilburn Bars Limited is a private company, limited by shares, registered in England and Wales, registration number 11552142. The registered office is 229 KILBURN HIGH ROAD, LONDON, NW6 7JG, UNITED KINGDOM.
2 Average number of employees
During the period the average number of employees was 9 (2021: 9).
For the period ending 28 September 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 31 October 2023
Thomas Joseph Power Director Company Registration No. 11552142
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