Company registration number 13129269 (England and Wales)
THE SAFARI BAR LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2023
PAGES FOR FILING WITH REGISTRAR
THE SAFARI BAR LIMITED
BALANCE SHEET
AS AT
31 JANUARY 2023
31 January 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
7,500
10,000
Current assets
12,448
200
Creditors: amounts falling due within one year
(28,608)
(10,199)
Net current liabilities
(16,160)
(9,999)
Total assets less current liabilities
(8,660)
1
Net (liabilities)/assets
(8,660)
1
Capital and reserves
(8,660)
1
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
The Safari Bar Limited is a private company limited by shares incorporated in England and Wales. The registered office is Cottingham Hall, High Street, Cottingham, Market Harborough, Leicestershire, LE16 8XN.
For the year ended 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
THE SAFARI BAR LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2023
31 January 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 29 November 2023
..............................................
Cassandra Thomas
Director
Company registration number 13129269 (England and Wales)
THE SAFARI BAR LIMITED
SCHEDULE OF TANGIBLE FIXED ASSETS
FOR THE YEAR ENDED 31 JANUARY 2023
- 3 -
Fixtures and fittings
£
Cost
At 1 February 2022 and 31 January 2023
10,000
Depreciation and impairment
At 1 February 2022
Depreciation charged in the year
2,500
At 31 January 2023
2,500
Carrying amount
At 31 January 2023
7,500
At 31 January 2022
10,000