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Company Registration No. 09451381 (England and Wales)
Kabanas Bar Ltd Unaudited accounts for the year ended 29 February 2024
Kabanas Bar Ltd Unaudited accounts Contents
Page
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Kabanas Bar Ltd Company Information for the year ended 29 February 2024
Director
Emanuelle Ugborokefe
Company Number
09451381 (England and Wales)
Registered Office
2-3 Westside Centre Luton LU1 1EF GB
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Kabanas Bar Ltd Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
17,953 
21,894 
Current assets
Inventories
6,139 
5,345 
Debtors
35,489 
- 
Cash at bank and in hand
6,228 
10,884 
47,856 
16,229 
Creditors: amounts falling due within one year
(46,280)
(23,632)
Net current assets/(liabilities)
1,576 
(7,403)
Net assets
19,529 
14,491 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
19,429 
14,391 
Shareholders' funds
19,529 
14,491 
For the year ending 29 February 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 12 September 2024 and were signed on its behalf by
Emanuelle Ugborokefe Director Company Registration No. 09451381
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Kabanas Bar Ltd Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
Kabanas Bar Ltd is a private company, limited by shares, registered in England and Wales, registration number 09451381. The registered office is 2-3 Westside Centre, Luton, LU1 1EF, GB.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
18%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 March 2023
26,700 
At 29 February 2024
26,700 
Depreciation
At 1 March 2023
4,806 
Charge for the year
3,941 
At 29 February 2024
8,747 
Net book value
At 29 February 2024
17,953 
At 28 February 2023
21,894 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
35,489 
- 
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Kabanas Bar Ltd Notes to the Accounts for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
19,376 
23,632 
Taxes and social security
5,873 
- 
Proposed dividends
20,000 
- 
Other creditors
1,031 
814 
Accruals
- 
(814)
46,280 
23,632 
7
Average number of employees
During the year the average number of employees was 5 (2023: 5).
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