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COMPANY REGISTRATION NUMBER: 12735065
Man Cave Bars Limited
Filleted Unaudited Financial Statements
31 December 2023
Man Cave Bars Limited
Statement of Financial Position
31 December 2023
2023
2022
Note
£
£
£
Current assets
Cash at bank and in hand
9,372
9,372
Creditors: amounts falling due within one year
4
1,505
1,505
-------
-------
Net current assets
7,867
7,867
-------
-------
Total assets less current liabilities
7,867
7,867
-------
-------
Net assets
7,867
7,867
-------
-------
Capital and reserves
Called up share capital
4
4
Profit and loss account
7,863
7,863
-------
-------
Shareholders funds
7,867
7,867
-------
-------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 28 August 2024 , and are signed on behalf of the board by:
Mr S W Turner
Mr P L Lewis
Director
Director
Company registration number: 12735065
Man Cave Bars Limited
Notes to the Financial Statements
Year ended 31 December 2023
1. General information
The company is a private company limited by shares, registered in England. The address of the registered office is Flat 7 Beresford House, Shepherds Way, Cirencester, GL7 2EX, England.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Plant and machinery
-
25% reducing balance
Financial instruments
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.
4. Creditors: amounts falling due within one year
2023
2022
£
£
Other creditors
1,505
1,505
-------
-------
5. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr S W Turner
( 655)
( 655)
Mr P L Lewis
( 310)
( 310)
----
----
----
( 965)
( 965)
----
----
----
2022
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr S W Turner
( 785)
130
( 655)
Mr P L Lewis
( 310)
( 310)
-------
----
----
( 1,095)
130
( 965)
-------
----
----