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REGISTERED NUMBER: 13974747 (England and Wales)

























Unaudited Financial Statements

for the Period 14 March 2022 to 31 March 2023

for

The Bar Bro's Ltd

The Bar Bro's Ltd (Registered number: 13974747)






Contents of the Financial Statements
for the Period 14 March 2022 to 31 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


The Bar Bro's Ltd

Company Information
for the Period 14 March 2022 to 31 March 2023







DIRECTORS: Mrs R Little
J Little





REGISTERED OFFICE: The Mews
Hounds Road
Chipping Sodbury
Bristol
BS37 6EE





REGISTERED NUMBER: 13974747 (England and Wales)





ACCOUNTANTS: Dolman's Chartered Accountants
The Mews
Hounds Road
Chipping Sodbury
Bristol
BS37 6EE

The Bar Bro's Ltd (Registered number: 13974747)

Balance Sheet
31 March 2023

Notes £    £   
FIXED ASSETS
Intangible assets 4 8,000
Tangible assets 5 12,736
20,736

CURRENT ASSETS
Debtors 6 200

CREDITORS
Amounts falling due within one year 7 29,938
NET CURRENT LIABILITIES (29,738 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(9,002

)

RESERVES
Retained earnings (9,002 )
(9,002 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 22 September 2023 and were signed on its behalf by:



Mrs R Little - Director


The Bar Bro's Ltd (Registered number: 13974747)

Notes to the Financial Statements
for the Period 14 March 2022 to 31 March 2023

1. STATUTORY INFORMATION

The Bar Bro's Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2022, is being amortised evenly over its estimated useful life of five years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost and 25% on reducing balance

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 7 .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
Additions 10,000
At 31 March 2023 10,000
AMORTISATION
Charge for period 2,000
At 31 March 2023 2,000
NET BOOK VALUE
At 31 March 2023 8,000

The Bar Bro's Ltd (Registered number: 13974747)

Notes to the Financial Statements - continued
for the Period 14 March 2022 to 31 March 2023

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
Additions 17,069
At 31 March 2023 17,069
DEPRECIATION
Charge for period 4,333
At 31 March 2023 4,333
NET BOOK VALUE
At 31 March 2023 12,736

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 200

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Bank loans and overdrafts 1,721
Payments on account 2,625
Trade creditors 5,194
Taxation and social security 1,379
Other creditors 19,019
29,938