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Company Registration No. 13350487 (England and Wales)
World Beer Cafe Bar Ltd Unaudited accounts for the year ended 31 March 2024
World Beer Cafe Bar Ltd Unaudited accounts Contents
Page
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World Beer Cafe Bar Ltd Company Information for the year ended 31 March 2024
Director
Max Chambers
Company Number
13350487 (England and Wales)
Registered Office
8 Cavendish Circus Buxton SK17 6AT
Accountants
RLTP Accountants Suite 8, Riverside Business Centre Foundry Lane Milford, Belper Derbyshire DE56 0RN
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World Beer Cafe Bar Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
1,500 
1,500 
Cash at bank and in hand
48,449 
32,113 
49,949 
33,613 
Creditors: amounts falling due within one year
(29,058)
(31,911)
Net current assets
20,891 
1,702 
Net assets
20,891 
1,702 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
20,889 
1,700 
Shareholders' funds
20,891 
1,702 
For the year ending 31 March 2024 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 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 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 and authorised for issue on 29 August 2024 and were signed on its behalf by
Max Chambers Director Company Registration No. 13350487
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World Beer Cafe Bar Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
World Beer Cafe Bar Ltd is a private company, limited by shares, registered in England and Wales, registration number 13350487. The registered office is 8 Cavendish Circus, Buxton, SK17 6AT.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
2,007 
2,122 
Trade creditors
1,984 
3,380 
Taxes and social security
5,045 
1,375 
Other creditors
5,000 
5,299 
Loans from directors
15,022 
19,735 
29,058 
31,911 
5
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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