The Cotswold Bar Company Ltd 09858317 false 2022-11-30 2023-11-29 2023-11-29 The principal activity of the company is Mobile bar Digita Accounts Production Advanced 6.30.9574.0 true 09858317 2022-11-30 2023-11-29 09858317 2023-11-29 09858317 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-29 09858317 core:Non-currentFinancialInstruments core:AfterOneYear 2023-11-29 09858317 bus:Micro-entities 2022-11-30 2023-11-29 09858317 bus:AuditExemptWithAccountantsReport 2022-11-30 2023-11-29 09858317 bus:FullAccounts 2022-11-30 2023-11-29 09858317 bus:SmallCompaniesRegimeForAccounts 2022-11-30 2023-11-29 09858317 bus:RegisteredOffice 2022-11-30 2023-11-29 09858317 bus:Director1 2022-11-30 2023-11-29 09858317 bus:PrivateLimitedCompanyLtd 2022-11-30 2023-11-29 09858317 countries:England 2022-11-30 2023-11-29 09858317 2021-12-01 2022-11-29 09858317 2022-11-29 09858317 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-29 09858317 core:Non-currentFinancialInstruments core:AfterOneYear 2022-11-29 iso4217:GBP xbrli:pure

Registration number: 09858317

The Cotswold Bar Company Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 29 November 2023

 

The Cotswold Bar Company Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

The Cotswold Bar Company Ltd

Company Information

Director

James Alexander Isom

Registered office

Flat 3 Lindholme
8 The Park
Cheltenham
Gloucestershire
GL50 2SG

 

The Cotswold Bar Company Ltd

(Registration number: 09858317)
Balance Sheet as at 29 November 2023

2023
£

2022
£

Fixed assets

2,233

6,424

Current assets

47,312

115,626

Prepayments and accrued income

37

675

Creditors: Amounts falling due within one year

(4,388)

(52,076)

Net current assets

42,961

64,225

Total assets less current liabilities

45,194

70,649

Creditors: Amounts falling due after more than one year

(48,008)

(52,582)

Accruals and deferred income

-

(895)

 

(2,814)

17,172

Capital and reserves

(2,814)

17,172

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Flat 3 Lindholme
8 The Park
Cheltenham
Gloucestershire
GL50 2SG
England

These financial statements were authorised for issue by the director on 3 May 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 29 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

The Cotswold Bar Company Ltd

(Registration number: 09858317)
Balance Sheet as at 29 November 2023

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 3 May 2024
 

.........................................
James Alexander Isom
Director