Registered number
10712479
SHOREDITCH GATEWAY BAR LTD
Filleted Accounts
31 October 2023
SHOREDITCH GATEWAY BAR LTD
Registered number: 10712479
Balance Sheet
as at 31 October 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 1 1
Current assets
Debtors 4 75,000 75,000
Cash at bank and in hand 100 100
75,100 75,100
Creditors: amounts falling due within one year 5 (75,001) (75,001)
Net current assets 99 99
Net assets 100 100
Capital and reserves
Called up share capital 100 100
Shareholders' funds 100 100
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
R Hives
Director
Approved by the board on 20 November 2023
SHOREDITCH GATEWAY BAR LTD
Notes to the Accounts
for the year ended 31 October 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Freehold buildings over the period of life of the lease
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Provisions
Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 0 0
3 Tangible fixed assets
Land and buildings
£
Cost
At 1 November 2022 1
At 31 October 2023 1
Depreciation
At 31 October 2023 -
Net book value
At 31 October 2023 1
At 31 October 2022 1
4 Debtors 2023 2022
£ £
Other debtors 75,000 75,000
5 Creditors: amounts falling due within one year 2023 2022
£ £
Other creditors 75,001 75,001
6 Other information
SHOREDITCH GATEWAY BAR LTD is a private company limited by shares and incorporated in England. Its registered office is:
359 Star of Bethnal Green
Bethnal Green Road
London
E2 6LG
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