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Company Registration No. 13351777 (England and Wales)
HARINGAY SNOOKER BAR LIMITED Unaudited accounts for the year ended 30 April 2023
HARINGAY SNOOKER BAR LIMITED Unaudited accounts Contents
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HARINGAY SNOOKER BAR LIMITED Company Information for the year ended 30 April 2023
Director
Ercan Ulas
Company Number
13351777 (England and Wales)
Registered Office
40 WILLOUGHBY ROAD LONDON N8 0JG UNITED KINGDOM
Accountants
Tatar Brothers & Co Accountants 40 Willoughby Road Hornsey London N8 0JG
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HARINGAY SNOOKER BAR LIMITED Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
10,505 
12,359 
Current assets
Inventories
7,890 
1,754 
Debtors
16,883 
16,883 
Cash at bank and in hand
6,899 
2,697 
31,672 
21,334 
Creditors: amounts falling due within one year
(110,556)
(54,438)
Net current liabilities
(78,884)
(33,104)
Net liabilities
(68,379)
(20,745)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(68,479)
(20,845)
Shareholders' funds
(68,379)
(20,745)
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. 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 February 2024 and were signed on its behalf by
Ercan Ulas Director Company Registration No. 13351777
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HARINGAY SNOOKER BAR LIMITED Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
HARINGAY SNOOKER BAR LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13351777. The registered office is 40 WILLOUGHBY ROAD, LONDON, N8 0JG, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15% reducing balance method.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
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HARINGAY SNOOKER BAR LIMITED Notes to the Accounts for the year ended 30 April 2023
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 May 2022
14,540 
At 30 April 2023
14,540 
Depreciation
At 1 May 2022
2,181 
Charge for the year
1,854 
At 30 April 2023
4,035 
Net book value
At 30 April 2023
10,505 
At 30 April 2022
12,359 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
4,283 
4,283 
Other debtors
12,600 
12,600 
16,883 
16,883 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
1,920 
1,521 
Loans from directors
107,976 
52,257 
Accruals
660 
660 
110,556 
54,438 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 4 (2022: 4).
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