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Company Registration No. SC687447 (Scotland)
20:10 Bar Ltd Unaudited accounts for the year ended 31 January 2024
20:10 Bar Ltd Unaudited accounts Contents
Page
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20:10 Bar Ltd Company Information for the year ended 31 January 2024
Director
David Scally
Company Number
SC687447 (Scotland)
Registered Office
Suite 2.11 94 Hope Street Glasgow G2 6PH
Accountants
Scottish Tax Bureau 94 Hope Street Glasgow G2 6PH
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20:10 Bar Ltd Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,166 
1,003 
Current assets
Inventories
563 
1,642 
Cash at bank and in hand
17,046 
25,909 
17,609 
27,551 
Creditors: amounts falling due within one year
(13,574)
(12,740)
Net current assets
4,035 
14,811 
Total assets less current liabilities
5,201 
15,814 
Creditors: amounts falling due after more than one year
- 
(8,316)
Net assets
5,201 
7,498 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
5,101 
7,398 
Shareholders' funds
5,201 
7,498 
For the year ending 31 January 2024 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 31 July 2024 and were signed on its behalf by
David Scally Director Company Registration No. SC687447
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20:10 Bar Ltd Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
20:10 Bar Ltd is a private company, limited by shares, registered in Scotland, registration number SC687447. The registered office is Suite 2.11, 94 Hope Street, Glasgow, G2 6PH.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 February 2023
1,427 
Additions
454 
At 31 January 2024
1,881 
Depreciation
At 1 February 2023
424 
Charge for the year
291 
At 31 January 2024
715 
Net book value
At 31 January 2024
1,166 
At 31 January 2023
1,003 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
12,300 
11,088 
Taxes and social security
1,274 
1,652 
13,574 
12,740 
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20:10 Bar Ltd Notes to the Accounts for the year ended 31 January 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
- 
8,316 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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