Company Registration No. 11054652 (England and Wales)
Black Tie Bartenders Ltd
Unaudited accounts
for the year ended 30 November 2023
Black Tie Bartenders Ltd
Unaudited accounts
Contents
Black Tie Bartenders Ltd
Company Information
for the year ended 30 November 2023
Directors
O Matthews
L Matthews
Company Number
11054652 (England and Wales)
Registered Office
9 LLANON ROAD
LLANISHEN
CARDIFF
CF14 5AF
UNITED KINGDOM
Black Tie Bartenders Ltd
Statement of financial position
as at 30 November 2023
Cash at bank and in hand
1,217
1,742
Creditors: amounts falling due within one year
(7,198)
(1,550)
Net current (liabilities)/assets
(5,981)
192
Net (liabilities)/assets
(5,981)
192
Called up share capital
1
1
Profit and loss account
(5,982)
191
Shareholders' funds
(5,981)
192
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 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 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 of Directors and authorised for issue on 30 August 2024 and were signed on its behalf by
O Matthews
Director
Company Registration No. 11054652
Black Tie Bartenders Ltd
Notes to the Accounts
for the year ended 30 November 2023
Black Tie Bartenders Ltd is a private company, limited by shares, registered in England and Wales, registration number 11054652. The registered office is 9 LLANON ROAD, LLANISHEN, CARDIFF, CF14 5AF, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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.
The accounts have been prepared on the assumption that the company will remain a going concern in future periods. In the opinion of the company's directors the company continues to be a going concern. The company sustained a loss for the year under review. The company's directors are confident of a return to profitability upon the upturn in the economy. The company's directors and its shareholders will continue to financially support the company to ensure it continues to be a going concern.
4
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
45
45
Loans from directors
6,553
305
Allotted, called up and fully paid:
2 Ordinary shares of £0.50 each
1
1
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).