Company Registration No. 13041318 (England and Wales)
OLD NO7 BAR LOUNGE LTD
Unaudited accounts
for the year ended 30 November 2023
OLD NO7 BAR LOUNGE LTD
Unaudited accounts
Contents
OLD NO7 BAR LOUNGE LTD
Company Information
for the year ended 30 November 2023
Company Number
13041318 (England and Wales)
Registered Office
7 TOWN HILL
WREXHAM
LL13 8NA
WALES
Accountants
AB Accountancy
Dalton House
35 Chester Street
Wrexham
LL13 8AH
OLD NO7 BAR LOUNGE LTD
Statement of financial position
as at 30 November 2023
Tangible assets
4,000
6,000
Cash at bank and in hand
39,154
37,968
Creditors: amounts falling due within one year
(7,260)
(17,798)
Net current assets
32,151
20,830
Called up share capital
100
100
Profit and loss account
36,051
26,730
Shareholders' funds
36,151
26,830
For the year ending 30 November 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 27 July 2024 and were signed on its behalf by
Steven Matthias
Director
Company Registration No. 13041318
OLD NO7 BAR LOUNGE LTD
Notes to the Accounts
for the year ended 30 November 2023
OLD NO7 BAR LOUNGE LTD is a private company, limited by shares, registered in England and Wales, registration number 13041318. The registered office is 7 TOWN HILL, WREXHAM, LL13 8NA, WALES.
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:
Fixtures & fittings
Straight Line Basis - 5 Years
4
Tangible fixed assets
Fixtures & fittings
At 30 November 2023
10,000
Amounts falling due within one year
Accrued income and prepayments
257
660
OLD NO7 BAR LOUNGE LTD
Notes to the Accounts
for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
1,275
5,713
Loans from directors
(1,618)
6,129
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Average number of employees
During the year the average number of employees was 5 (2022: 5).