Registered number
11054499
Bars Etc Limited
Unaudited Filleted Accounts
31 December 2023
Bars Etc Limited
Registered number: 11054499
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 349,982 373,520
Current assets 16,166 3,838
Creditors: amounts falling due within one year (11,726) (28,917)
Net current assets/(liabilities) 4,440 (25,079)
Total assets less current liabilities 354,422 348,441
Creditors: amounts falling due after more than one year (519,007) (532,563)
Net liabilities (164,585) (184,122)
Capital and reserves (164,585) (184,122)
Number Number
Average number of employees 1 4
The Company has net liabilities and as such is reliant on the ongoing support of its directors and other creditors who have provided funding to the Company. They have confirmed that this funding will continue for the foreseeable future and as such these accounts have been prepared under the going concern basis.
The company is a private company limited by shares and incorporated in England. Its registered office is 7-11 James Court, Viking Way, Winch Wen Industrial Estate, Swansea SA1 7DA.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr L Dineen
Director
Approved by the board on 12 August 2024
Bars Etc Limited 11054499 false 2023-01-01 2023-12-31 2023-12-31 VT Final Accounts April 2024 Mr L Dineen No description of principal activity 11054499 2022-01-01 2022-12-31 11054499 core:WithinOneYear 2022-12-31 11054499 core:AfterOneYear 2022-12-31 11054499 2023-01-01 2023-12-31 11054499 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11054499 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 11054499 countries:England 2023-01-01 2023-12-31 11054499 bus:Director40 2023-01-01 2023-12-31 11054499 bus:Micro-entities 2023-01-01 2023-12-31 11054499 bus:FilletedAccounts 2023-01-01 2023-12-31 11054499 2023-12-31 11054499 core:WithinOneYear 2023-12-31 11054499 core:AfterOneYear 2023-12-31 11054499 2022-12-31 iso4217:GBP xbrli:pure