Registered number
12903079
The Wood Bar
Filleted Accounts
30 September 2023
The Wood Bar
Registered number: 12903079
Balance Sheet
as at 30 September 2023
2023 2022
£ £
Fixed assets 2,002 3,930
Current assets 37,212 33,323
Creditors: amounts falling due within one year (50,797) (29,548)
Net current (liabilities)/assets (13,585) 3,775
Total assets less current liabilities (11,583) 7,705
Creditors: amounts falling due after more than one year (13,193) -
Accruals and deferred income (600) (600)
Net (liabilities)/assets (25,376) 7,105
Capital and reserves (25,376) 7,105
Number Number
Average number of employees 6 5
The company is a private company limited by shares and incorporated in England. Its registered office is 40 Roman Road, Salisbury, SP2 9BJ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The 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.
Mr D Romtos
Director
Approved by the board on 29 November 2023
The Wood Bar 12903079 false 2022-10-01 2023-09-30 2023-09-30 VT Final Accounts April 2022 Mr D Romtos No description of principal activity 12903079 2021-10-01 2022-09-30 12903079 core:WithinOneYear 2022-09-30 12903079 core:AfterOneYear 2022-09-30 12903079 2022-10-01 2023-09-30 12903079 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 12903079 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 12903079 countries:England 2022-10-01 2023-09-30 12903079 bus:Director40 2022-10-01 2023-09-30 12903079 bus:Micro-entities 2022-10-01 2023-09-30 12903079 bus:FullAccounts 2022-10-01 2023-09-30 12903079 2023-09-30 12903079 core:WithinOneYear 2023-09-30 12903079 core:AfterOneYear 2023-09-30 12903079 2022-09-30 iso4217:GBP xbrli:pure