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Company registration number: SC247740
Design A Bar Limited
Unaudited filleted financial statements
30 April 2023
Design A Bar Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Design A Bar Limited
Directors and other information
Director Ian Lees
Secretary Alexander Lees
Company number SC247740
Registered office 58 Randolph Street
Buckhaven
Fife
KY8 1AT
Business address 58 Randolph Street
Buckhaven
Fife
KY8 1AT
Accountants John Lynch & Co
Torridon House
Torridon Lane
Rosyth
Fife
KY11 2EU
Design A Bar Limited
Report to the director on the preparation of the
unaudited statutory financial statements of Design A Bar Limited
Year ended 30 April 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Design A Bar Limited for the year ended 30 April 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of ICAS , we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.
This report is made solely to the director of Design A Bar Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Design A Bar Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Design A Bar Limited and its director as a body for our work or for this report.
It is your duty to ensure that Design A Bar Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Design A Bar Limited. You consider that Design A Bar Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Design A Bar Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
John Lynch & Co
Chartered Accountant
Torridon House
Torridon Lane
Rosyth
Fife
KY11 2EU
26 October 2023
Design A Bar Limited
Statement of financial position
30 April 2023
2023 2022
£ £ £ £
Fixed assets 44,040 38,155
_______ _______
Current assets 107,273 124,398
Prepayments and accrued income 647 580
_______ _______
107,920 124,978
Creditors: amounts falling due within one year ( 85,080) ( 107,354)
_______ _______
Net current assets 22,840 17,624
_______ _______
Total assets less current liabilities 66,880 55,779
Creditors: amounts falling due after more than one year ( 20,833) ( 30,833)
Accruals and deferred income ( 1,956) ( 1,879)
_______ _______
Net assets 44,091 23,067
_______ _______
Capital and reserves 44,091 23,067
_______ _______
Design A Bar Limited
Year ended 30 April 2023
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2022: 4 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Ian Lees - - -
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Ian Lees ( 11,270) ( 21,727) ( 32,997)
_______ _______ _______
For the year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 26 October 2023 , and are signed on behalf of the board by:
Ian Lees
Director
Company registration number: SC247740
The company is a private company limited by shares, registered in Scotland.