Acorah Software Products - Accounts Production 15.0.600 false true false true No description of principal activity 20 December 2022 31 December 2023 31 December 2023 14551491 Jaime Roy Wilkinson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14551491 2022-12-19 14551491 2023-12-31 14551491 2022-12-20 2023-12-31 14551491 frs-core:CurrentFinancialInstruments 2023-12-31 14551491 frs-bus:PrivateLimitedCompanyLtd 2022-12-20 2023-12-31 14551491 frs-bus:FilletedAccounts 2022-12-20 2023-12-31 14551491 frs-bus:Micro-entities 2022-12-20 2023-12-31 14551491 frs-bus:AuditExempt-NoAccountantsReport 2022-12-20 2023-12-31 14551491 frs-bus:Director1 2022-12-20 2023-12-31
Registered number: 14551491
1858 Bar & Restaurant Ltd
Unaudited Financial Statements
For the Period 20 December 2022 to 31 December 2023
Balance Sheet
Registered number: 14551491
31 December 2023
£
Fixed assets 14,824
Current assets 83,901
Creditors: Amounts Falling Due Within One Year (91,217 )
NET CURRENT LIABILITIES (7,316 )
TOTAL ASSETS LESS CURRENT LIABILITIES 7,508
Accruals and deferred income (5,883 )
NET ASSETS 1,625
CAPITAL AND RESERVES 1,625

Notes

1. General Information
1858 Bar & Restaurant Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14551491 . The registered office is Mires Cottage, Low Moor Lane, Scotton, Knaresborough, HG5 9JB.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 16
16
For the period ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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
Jaime Roy Wilkinson
Director
20/08/2024