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
World Beer Cafe Bar Ltd
Company Information
for the year ended 31 March 2024
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
World Beer Cafe Bar Ltd
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
48,449
32,113
Creditors: amounts falling due within one year
(29,058)
(31,911)
Net current assets
20,891
1,702
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
World Beer Cafe Bar Ltd
Notes to the Accounts
for the year ended 31 March 2024
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.
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.
4
Creditors: amounts falling due within one year
2024
2023
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
5
Average number of employees
During the year the average number of employees was 3 (2023: 3).