BrightAccountsProduction v1.0.0 v1.0.0 2022-07-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The principal activity is the management of public houses. 23 September 2024 0 0 10230338 2023-06-30 10230338 2022-06-30 10230338 2021-06-30 10230338 2022-07-01 2023-06-30 10230338 2021-07-01 2022-06-30 10230338 uk-bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 10230338 uk-curr:PoundSterling 2022-07-01 2023-06-30 10230338 uk-bus:AbridgedAccounts 2022-07-01 2023-06-30 10230338 uk-core:CapitalReserve 2023-06-30 10230338 uk-core:CapitalReserve 2022-06-30 10230338 2022-07-01 2023-06-30 10230338 uk-bus:Director1 2022-07-01 2023-06-30 10230338 uk-bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 10230338 uk-bus:Micro-entities 2022-07-01 2023-06-30 xbrli:pure iso4217:GBP xbrli:shares
Company Registration Number: 10230338
 
 
AC Bars Ltd
 
Unaudited Financial Statements
 
for the financial year ended 30 June 2023
AC Bars Ltd
Company Registration Number: 10230338
BALANCE SHEET
as at 30 June 2023

    2023   2022
  £   £
 
Fixed Assets 277   311
  ─────────   ─────────
Current assets 34,011   31,148
Creditors: amounts falling due within one year (10,456)   (4,521)
  ─────────   ─────────
Net Current Assets 23,555   26,627
  ─────────   ─────────
Total Assets less Current Liabilities 23,832   26,938
Creditors: amounts falling due after more than one year (20,000)   (20,000)
  ─────────   ─────────
Net Assets 3,832   6,938
  ═════════   ═════════
 
Capital and Reserves 3,832   6,938
  ═════════   ═════════
 
       
1. Employees
 
The average monthly number of employees, including director, during the financial year was 6, (2022 - 6).
     
For the financial year ended 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The director acknowledges their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Abridged Profit and Loss Account.
 
Approved by the Director on 23 September 2024 and signed by:
 
   
________________________________  
Caroline Benstead  
Director