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Company Registration No. 12325061 (England and Wales)
Darwen Bars & Leisure Ltd Unaudited accounts for the year ended 30 November 2023
Darwen Bars & Leisure Ltd Unaudited accounts Contents
Page
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Darwen Bars & Leisure Ltd Company Information for the year ended 30 November 2023
Director
Gary Perkins
Company Number
12325061 (England and Wales)
Registered Office
8 Borough Road The Loft Darwen BB3 1PL England
Accountants
Xeinadin Group Regent House Folds Road Bolton BL1 2RZ
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Darwen Bars & Leisure Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
71,864 
78,333 
Current assets
Debtors
- 
200 
Cash at bank and in hand
912 
1,801 
912 
2,001 
Creditors: amounts falling due within one year
(56,082)
(56,118)
Net current liabilities
(55,170)
(54,117)
Total assets less current liabilities
16,694 
24,216 
Creditors: amounts falling due after more than one year
(19,694)
(22,987)
Net (liabilities)/assets
(3,000)
1,229 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(3,100)
1,129 
Shareholders' funds
(3,000)
1,229 
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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 9 August 2024 and were signed on its behalf by
Gary Perkins Director Company Registration No. 12325061
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Darwen Bars & Leisure Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Darwen Bars & Leisure Ltd is a private company, limited by shares, registered in England and Wales, registration number 12325061. The registered office is 8 Borough Road, The Loft, Darwen, BB3 1PL, England.
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:
Land & buildings
5% straight line method
Plant & machinery
15% reducing balance method
Motor vehicles
15% reducing balance method
Fixtures & fittings
15% reducing balance method
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 December 2022
91,490 
At 30 November 2023
91,490 
Depreciation
At 1 December 2022
13,157 
Charge for the year
6,469 
At 30 November 2023
19,626 
Net book value
At 30 November 2023
71,864 
At 30 November 2022
78,333 
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Darwen Bars & Leisure Ltd Notes to the Accounts for the year ended 30 November 2023
5
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
98 Ordinary shares of £1 each
98 
98 
1 Ordinary A share of £1 each
1 
1 
1 Ordinary B share of £1 each
1 
1 
100 
100 
6
Average number of employees
During the year the average number of employees was 5 (2022: 3).
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