Company Registration Number 13917958 (England and Wales)
THE BUNKER CAFE BAR LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED
28 FEBRUARY 2023
PAGES FOR FILING WITH REGISTRAR
10 Bridge Street
Christchurch
Dorset
BH23 1EF
THE BUNKER CAFE BAR LIMITED
BALANCE SHEET
AS AT 28 FEBRUARY 2023
28 February 2023
- 1 -
2023
£
£
Fixed assets
32,005
Current assets
184,322
Creditors: amounts falling due within one year
(136,314)
Net current assets
48,008
Total assets less current liabilities
80,013
Accruals and deferred income
(6,501)
Net assets
73,512
Capital and reserves
73,512
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the period was as follows:
2023
Number
Employees
17
THE BUNKER CAFE BAR LIMITED
BALANCE SHEET (CONTINUED)
AS AT 28 FEBRUARY 2023
28 February 2023
- 2 -
The Bunker Cafe Bar Limited is a private company limited by shares incorporated in England and Wales. The registered office is 7 Marlow Drive, Christchurch, England, BH23 2RR.
For the period ended 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 30 August 2024
Ms C Sykes
Director
Company Registration Number 13917958