Acorah Software Products - Accounts Production 15.0.500 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 10378779 Mr Carl Taylor Mrs Gillian Taylor iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10378779 2022-10-31 10378779 2023-10-31 10378779 2022-11-01 2023-10-31 10378779 frs-core:CurrentFinancialInstruments 2023-10-31 10378779 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 10378779 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 10378779 frs-bus:Micro-entities 2022-11-01 2023-10-31 10378779 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 10378779 frs-bus:Director1 2022-11-01 2023-10-31 10378779 frs-bus:CompanySecretary1 2022-11-01 2023-10-31 10378779 2021-10-31 10378779 2022-10-31 10378779 2021-11-01 2022-10-31 10378779 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: 10378779
GIN & JUICE BAR LIMITED
Financial Statements
For The Year Ended 31 October 2023
Balance Sheet
Registered number: 10378779
2023 2022
£ £
Fixed assets 11,189 11,235
Current assets 44,321 61,860
Prepayments and accrued income 1,308 850
Creditors: Amounts Falling Due Within One Year (57,627 ) (59,060 )
NET CURRENT ASSETS (LIABILITIES) (11,998 ) 3,650
TOTAL ASSETS LESS CURRENT LIABILITIES (809 ) 14,885
Accruals and deferred income (833 ) (737 )
NET (LIABILITIES)/ASSETS (1,642 ) 14,148
CAPITAL AND RESERVES (1,642 ) 14,148

Notes

1. General Information
GIN & JUICE BAR LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 10378779 . The registered office is 6 Middleton Road, Royton, Oldham, OL2 5PA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2022: 8)
8 8
For the year ending 31 October 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Carl Taylor
Director
31/07/2024