14427320falsePublic houses and bars2022-10-182023-10-31http://www.companieshouse.gov.uk/2022-10-17http://www.companieshouse.gov.uk/cd:Director12022-10-182023-10-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-10-31http://www.companieshouse.gov.uk/cd:Director22022-10-182023-10-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12022-10-182023-10-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2023-10-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2022-10-182023-10-31http://www.companieshouse.gov.uk/pt:NetGoodwill2022-10-17http://www.companieshouse.gov.uk/pt:NetGoodwill2023-10-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-10-182023-10-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-10-31http://www.companieshouse.gov.uk/pt:NetGoodwill2022-10-182023-10-31http://www.companieshouse.gov.uk/2022-10-182023-10-31http://www.companieshouse.gov.uk/2022-10-17http://www.companieshouse.gov.uk/cd:FRS1022022-10-182023-10-31http://www.companieshouse.gov.uk/2023-10-31http://www.companieshouse.gov.uk/cd:FullAccounts2022-10-182023-10-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-10-182023-10-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 14427320

STEVE'S BAR MAPPERLEY LTD

ACCOUNTS
FOR THE 379 DAY PERIOD ENDED 31/10/2023

Prepared By:
Primus Accounting Ltd
Accountancy services
896
Woodborough Road
Nottingham
NG3 5QR

STEVE'S BAR MAPPERLEY LTD

ACCOUNTS
FOR THE 379 DAY PERIOD ENDED 31/10/2023
DIRECTORS
ANDREW BOTHAM
STEPHEN GEORGE CHARLES
REGISTERED OFFICE
2 Redcar Close
Nottingham
NG4 4EW
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 14427320
ACCOUNTANTS
Primus Accounting Ltd
Accountancy services
896
Woodborough Road
Nottingham
NG3 5QR

STEVE'S BAR MAPPERLEY LTD

ACCOUNTS
FOR THE379 DAY PERIODENDED31/10/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

STEVE'S BAR MAPPERLEY LTD

BALANCE SHEET AT 31/10/2023
2023
Notes£
FIXED ASSETS
Intangible assets365,000
Tangible assets41,970
66,970
CURRENT ASSETS
Cash at bank and in hand37,236
37,236
CREDITORS: Amounts falling due within one year5100,651
NET CURRENT LIABILITIES(63,415)
TOTAL ASSETS LESS CURRENT LIABILITIES3,555
CAPITAL AND RESERVES
Called up share capital6100
Profit and loss account3,455
SHAREHOLDERS' FUNDS3,555
For the year ending 31/10/2023 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 19/08/2024 and signed on their behalf by
.............................
ANDREW BOTHAM
Director

STEVE'S BAR MAPPERLEY LTD

NOTES TO THE ACCOUNTS
FOR THE 379 DAY PERIOD ENDED 31/10/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
1c. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.
2. EMPLOYEES
2023
No.No.
Average number of employees-
3. INTANGIBLE FIXED ASSETS
Purchased
GoodwillTotal
££
Cost
At 18/10/202265,00065,000
At 31/10/202365,00065,000
Depreciation
At 31/10/2023--
Net Book Amounts
At 31/10/202365,00065,000
At 17/10/202265,00065,000

STEVE'S BAR MAPPERLEY LTD

4. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
Additions1,9701,970
At 31/10/20231,9701,970
Depreciation
At 31/10/2023--
Net Book Amounts
At 31/10/20231,9701,970
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023
£
UK corporation tax348
Directors current account86,851
Credit card2,158
Trade creditors7,023
Other creditors4,271
100,651
6. SHARE CAPITAL 2023
£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100
100