Pour Moore Drinks Ltd 14287504 false 2022-08-10 2023-08-31 2023-08-31 The principal activity of the company is to operate the Wine Bar in Keynsham. Digita Accounts Production Advanced 6.30.9574.0 true 14287504 2022-08-10 2023-08-31 14287504 2023-08-31 14287504 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 14287504 bus:Micro-entities 2022-08-10 2023-08-31 14287504 bus:AuditExemptWithAccountantsReport 2022-08-10 2023-08-31 14287504 bus:FilletedAccounts 2022-08-10 2023-08-31 14287504 bus:SmallCompaniesRegimeForAccounts 2022-08-10 2023-08-31 14287504 bus:RegisteredOffice 2022-08-10 2023-08-31 14287504 bus:Director1 2022-08-10 2023-08-31 14287504 bus:PrivateLimitedCompanyLtd 2022-08-10 2023-08-31 14287504 countries:EnglandWales 2022-08-10 2023-08-31 iso4217:GBP xbrli:pure

Registration number: 14287504

Pour Moore Drinks Ltd

trading as The Wine Bar (Keynsham)

Unaudited Filleted Financial Statements

for the Period from 10 August 2022 to 31 August 2023

 

Pour Moore Drinks Ltd

trading as The Wine Bar (Keynsham)

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Pour Moore Drinks Ltd

trading as The Wine Bar (Keynsham)

Company Information

Director

Mr Robert Brian Moore

Registered office

The Wine Bar
19 High Street
Keynsham
BS31 1DP

Accountants

Melrose (UK) Limited
8 St Mary Street
Thornbury
Bristol
BS35 2AB

 

Pour Moore Drinks Ltd

trading as The Wine Bar (Keynsham)

(Registration number: 14287504)
Balance Sheet as at 31 August 2023

2023
£

Fixed assets

28,748

Current assets

34,017

Prepayments and accrued income

2,068

Creditors: Amounts falling due within one year

(39,458)

Net current liabilities

(3,373)

Total assets less current liabilities

25,375

Accruals and deferred income

(845)

 

24,530

Capital and reserves

24,530

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
The Wine Bar
19 High Street
Keynsham
BS31 1DP

These financial statements were authorised for issue by the director on 4 April 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 11.

For the financial period ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Pour Moore Drinks Ltd

trading as The Wine Bar (Keynsham)

(Registration number: 14287504)
Balance Sheet as at 31 August 2023

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 4 April 2024
 

.........................................
Mr Robert Brian Moore
Director