THE PRIM AND PROPER COCKTAIL BAR LTD

Company Registration Number:
13156131 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

THE PRIM AND PROPER COCKTAIL BAR LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

THE PRIM AND PROPER COCKTAIL BAR LTD

Company Information

for the Period Ended 31 January 2024




Director: Earl Green
Registered office: Safestore
Howard Chase Pipps Hill
Unit 1254
Basildon
GBR
SS14 3BB
Company Registration Number: 13156131 (England and Wales)

THE PRIM AND PROPER COCKTAIL BAR LTD

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Principal Activities

The company's principal activity during the period was providing a cocktail bar service

Directors

The directors shown below have held office during the whole of the period from 01 February 2023 to 31 January 2024
Earl Green

This report was approved by the board of directors on 4 April 2024
And Signed On Behalf Of The Board By:

Name: Earl Green
Status: Director

THE PRIM AND PROPER COCKTAIL BAR LTD

Profit and Loss Account

for the Period Ended 31 January 2024


2024
£

2023
£
Turnover 9,904 10,014
Income from coronavirus (COVID-19) business support grants 0 -
Other Income 0 -
Cost of Materials ( 3,559 ) ( 8,086 )
Staff Costs ( 0 ) -
Other charges ( 5,794 ) -
Profit or (Loss) for Period 551 1,928

THE PRIM AND PROPER COCKTAIL BAR LTD

Balance sheet

As at 31 January 2024


2024
£

2023
£
Current assets: 550 1,500
Net current assets (liabilities): 550 1,500
Total assets less current liabilities: 550 1,500
Total net assets (liabilities): 550 1,500
Capital and reserves: 550 1,500

THE PRIM AND PROPER COCKTAIL BAR LTD

Balance sheet continued

For the year ending 31 January 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 4 April 2024
And Signed On Behalf Of The Board By:

Name: Earl Green
Status: Director

The notes form part of these financial statements

THE PRIM AND PROPER COCKTAIL BAR LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Employee Information

    Average number of employees: 1

THE PRIM AND PROPER COCKTAIL BAR LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Off balance sheet disclosure

    No