2022-11-012023-10-312023-10-31false11641426SKY BAR (BURY) 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SKY BAR (BURY) LIMITED

Registered Number
11641426
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2023

SKY BAR (BURY) LIMITED
Company Information
for the year from 1 November 2022 to 31 October 2023

Directors

NEILL, Kieley
WOOD, Michael Robert

Registered Address

Unit 4 Kay Gardens
Bury
BL9 0BL

Registered Number

11641426 (England and Wales)
SKY BAR (BURY) LIMITED
Statement of Financial Position
31 October 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets318,93921,650
18,93921,650
Current assets
Cash at bank and on hand27,6162,684
27,6162,684
Creditors amounts falling due within one year5(77,462)(56,240)
Net current assets (liabilities)(49,846)(53,556)
Total assets less current liabilities(30,907)(31,906)
Creditors amounts falling due after one year6(72,176)(65,153)
Net assets(103,083)(97,059)
Capital and reserves
Called up share capital7575
Profit and loss account(103,158)(97,134)
Shareholders' funds(103,083)(97,059)
The financial statements were approved and authorised for issue by the Board of Directors on 29 July 2024, and are signed on its behalf by:
WOOD, Michael Robert
Director
Registered Company No. 11641426
SKY BAR (BURY) LIMITED
Notes to the Financial Statements
for the year ended 31 October 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Office Equipment20
2.Average number of employees

20232022
Average number of employees during the year1315
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 November 2233,783
Additions1,833
At 31 October 2335,616
Depreciation and impairment
At 01 November 2212,133
Charge for year4,544
At 31 October 2316,677
Net book value
At 31 October 2318,939
At 31 October 2221,650
4.Debtors: amounts due within one year
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
5.Creditors: amounts due within one year

2023

2022

££
Trade creditors / trade payables7,87020,465
Taxation and social security33,10232,757
Other creditors5383,018
Accrued liabilities and deferred income35,952-
Total77,46256,240
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.
6.Creditors: amounts due after one year

2023

2022

££
Bank borrowings and overdrafts35,24021,702
Other creditors36,93643,451
Total72,17665,153