1 January 2023 true No description of principal activity Taxfiler 2024.5 08799381business:PrivateLimitedCompanyLtd2023-01-012023-12-31 087993812022-12-31 08799381business:EntityNoLongerTradingButTradedInPast2023-01-012023-12-31 087993812023-01-012023-12-31 08799381business:AuditExempt-NoAccountantsReport2023-01-012023-12-31 08799381business:FilletedAccounts2023-01-012023-12-31 087993812023-12-31 08799381business:Director12023-01-012023-12-31 08799381business:Director22023-01-012023-12-31 08799381business:RegisteredOffice2023-01-012023-12-31 08799381core:WithinOneYear2023-12-31 08799381core:WithinOneYear2022-12-31 087993812022-12-31 08799381core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 08799381core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 08799381core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 08799381core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 08799381core:PreviouslyStatedAmount2023-12-31 08799381core:PreviouslyStatedAmount2022-12-31 08799381business:SmallEntities2023-01-012023-12-31 08799381countries:EnglandWales2023-01-012023-12-31 08799381core:PlantMachinery2023-01-012023-12-31 08799381core:PlantMachinery2022-12-31 08799381core:PlantMachinery2023-12-31 087993812022-01-012022-12-31 iso4217:GBP xbrli:pure
Company Registration No. 08799381 (England and Wales)
THE UK AMERICANA BAR LTD Unaudited accounts for the year ended 31 December 2023
THE UK AMERICANA BAR LTD Unaudited accounts Contents
Page
- 2 -
THE UK AMERICANA BAR LTD Company Information for the year ended 31 December 2023
Directors
S Millar D Millar
Company Number
08799381 (England and Wales)
Registered Office
49 WALTHAM ROAD WOODFORD BRIDGE REDBRIDGE IG8 8EB UNITED KINGDOM
Accountants
Cadbury and Jones Avicenna House 258-262 Romford Road London E7 9HZ
- 3 -
THE UK AMERICANA BAR LTD Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Creditors: amounts falling due within one year
(13,385)
(13,385)
Net current liabilities
(13,385)
(13,385)
Net liabilities
(13,385)
(13,385)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(13,386)
(13,386)
Shareholders' funds
(13,385)
(13,385)
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 26 September 2024 and were signed on its behalf by
S Millar Director Company Registration No. 08799381
- 4 -
THE UK AMERICANA BAR LTD Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
THE UK AMERICANA BAR LTD is a private company, limited by shares, registered in England and Wales, registration number 08799381. The registered office is 49 WALTHAM ROAD, WOODFORD BRIDGE, REDBRIDGE, IG8 8EB, UNITED KINGDOM.
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:
Plant & machinery
3 years straight line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 January 2023
6,067 
At 31 December 2023
6,067 
Depreciation
At 1 January 2023
6,067 
At 31 December 2023
6,067 
Net book value
At 31 December 2023
- 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
13,284 
13,284 
Accruals
101 
101 
13,385 
13,385 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 5 -