IRIS Accounts Production v23.3.0.418 14101142 Board of Directors Board of Directors Board of Directors 11.5.22 31.5.23 31.5.23 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh141011422022-05-10141011422023-05-31141011422022-05-112023-05-31141011422022-05-1014101142ns10:Originalns15:EnglandWales2022-05-112023-05-3114101142ns14:PoundSterlingns10:Original2022-05-112023-05-3114101142ns10:Originalns10:Director12022-05-112023-05-3114101142ns10:Original2022-05-112023-05-3114101142ns10:Originalns10:Director22022-05-112023-05-3114101142ns10:Originalns10:Director32022-05-112023-05-3114101142ns10:Original2023-05-3114101142ns10:Originalns10:PrivateLimitedCompanyLtd2022-05-112023-05-3114101142ns10:Originalns10:SmallEntities2022-05-112023-05-3114101142ns10:Originalns10:AuditExempt-NoAccountantsReport2022-05-112023-05-3114101142ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2022-05-112023-05-3114101142ns10:SmallCompaniesRegimeForAccountsns10:Original2022-05-112023-05-3114101142ns10:Originalns10:FullAccounts2022-05-112023-05-3114101142ns10:Originalns10:OrdinaryShareClass12022-05-112023-05-3114101142ns10:Originalns10:RegisteredOffice2022-05-112023-05-3114101142ns10:Originalns5:CurrentFinancialInstruments2023-05-3114101142ns5:ShareCapitalns10:Original2023-05-3114101142ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-05-3114101142ns10:Originalns5:FurnitureFittings2022-05-112023-05-3114101142ns10:Originalns5:ComputerEquipment2022-05-112023-05-3114101142ns10:Originalns5:FurnitureFittings2023-05-3114101142ns10:Originalns5:ComputerEquipment2023-05-3114101142ns10:Originalns10:OrdinaryShareClass12023-05-31
REGISTERED NUMBER: 14101142 (England and Wales)













UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 11 MAY 2022 TO 31 MAY 2023

FOR

SAINTS AND SINNERS BAR CLUB LIMITED

SAINTS AND SINNERS BAR CLUB LIMITED (REGISTERED NUMBER: 14101142)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 11 MAY 2022 TO 31 MAY 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


SAINTS AND SINNERS BAR CLUB LIMITED

COMPANY INFORMATION
FOR THE PERIOD 11 MAY 2022 TO 31 MAY 2023







DIRECTORS: P J Cloherty
R L J Lloyd
K Murataj





REGISTERED OFFICE: 30-34 North Street
Hailsham
United Kingdom
East Sussex
BN27 1DW





REGISTERED NUMBER: 14101142 (England and Wales)





ACCOUNTANTS: Watson Associates
30 - 34 North Street
Hailsham
East Sussex
BN27 1DW

SAINTS AND SINNERS BAR CLUB LIMITED (REGISTERED NUMBER: 14101142)

BALANCE SHEET
31 MAY 2023

Notes £   
FIXED ASSETS
Tangible assets 4 2,103

CURRENT ASSETS
Cash at bank 121

CREDITORS
Amounts falling due within one year 5 (52,536 )
NET CURRENT LIABILITIES (52,415 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(50,312

)

PROVISIONS FOR LIABILITIES (400 )
NET LIABILITIES (50,712 )

CAPITAL AND RESERVES
Called up share capital 6 100
Retained earnings (50,812 )
SHAREHOLDERS' FUNDS (50,712 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 May 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

SAINTS AND SINNERS BAR CLUB LIMITED (REGISTERED NUMBER: 14101142)

BALANCE SHEET - continued
31 MAY 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 7 February 2024 and were signed on its behalf by:




P J Cloherty - Director R L J Lloyd - Director




K Murataj - Director


SAINTS AND SINNERS BAR CLUB LIMITED (REGISTERED NUMBER: 14101142)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 11 MAY 2022 TO 31 MAY 2023

1. STATUTORY INFORMATION

Saints And Sinners Bar Club Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 15% on reducing balance
Computer equipment - 33% on cost

Financial instruments
The company only enters into basic financial instruments transactions that result in the recognition of the financial assets and liabilities like trade and other accounts receivable and payable, loans from bank and other third parties, and loans to related parties.

Debt instruments that are payable or receivable within one year, are measured, initially and subsequently at the undiscounted amount of the cash or other consideration expected to be paid or received; other debt instruments are initially measured at present value of the future payments and subsequently at the amortised cost using the effective interest method

Financial assets that are measured at cost and amortised cost are assessed at the end of each reporting period for objective evidence of impairment. If objective evidence of impairment is found, an impairment loss is recognised in profit or loss.

Financial assets and liabilities are offset and the net amount reported in the balance sheet only when there is an enforceable right to set off the recognised amounts and there is no intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


SAINTS AND SINNERS BAR CLUB LIMITED (REGISTERED NUMBER: 14101142)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 11 MAY 2022 TO 31 MAY 2023

2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 7 .

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
Additions 2,258 275 2,533
At 31 May 2023 2,258 275 2,533
DEPRECIATION
Charge for period 339 91 430
At 31 May 2023 339 91 430
NET BOOK VALUE
At 31 May 2023 1,919 184 2,103

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Taxation and social security 1,118
Other creditors 51,418
52,536

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
100 Ordinary £1 100

7. RELATED PARTY DISCLOSURES

At the year end, £52,766 (2022: £NIL) was owed to PLK Investments Ltd, a company in which PJ Cloherty, RLJ Lloyd and K Murataj are Directors. The loan is interest free and repayable on demand.