Company Registration No. 12641683 (England and Wales)
MOTH BAR LTD
Unaudited accounts
for the year ended 31 May 2023
MOTH BAR LTD
Unaudited accounts
Contents
MOTH BAR LTD
Company Information
for the year ended 31 May 2023
Company Number
12641683 (England and Wales)
Registered Office
29 ST. HELENS STREET
IPSWICH
IP4 1HH
ENGLAND
MOTH BAR LTD
Statement of financial position
as at 31 May 2023
Tangible assets
7,000
8,000
Cash at bank and in hand
102,029
34,672
Creditors: amounts falling due within one year
(95,080)
(5,168)
Net current assets
52,816
33,354
Total assets less current liabilities
59,816
41,354
Creditors: amounts falling due after more than one year
(22,472)
(30,198)
Called up share capital
1
1
Profit and loss account
37,343
11,155
Shareholders' funds
37,344
11,156
For the year ending 31 May 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 26 February 2024 and were signed on its behalf by
Lisa Jane Hall
Director
Company Registration No. 12641683
MOTH BAR LTD
Notes to the Accounts
for the year ended 31 May 2023
MOTH BAR LTD is a private company, limited by shares, registered in England and Wales, registration number 12641683. The registered office is 29 ST. HELENS STREET, IPSWICH, IP4 1HH, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
Plant & machinery
10% Straight Line
4
Tangible fixed assets
Plant & machinery
MOTH BAR LTD
Notes to the Accounts
for the year ended 31 May 2023
Amounts falling due within one year
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
5,557
1,998
7
Creditors: amounts falling due after more than one year
2023
2022
Loans from directors
-
30,198
8
Average number of employees
During the year the average number of employees was 3 (2022: 3).