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Company Registration No. 13672580 (England and Wales)
NIGHTLIFE AND BARS LIMITED Unaudited accounts for the year ended 31 October 2023
NIGHTLIFE AND BARS LIMITED Unaudited accounts Contents
Page
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NIGHTLIFE AND BARS LIMITED Company Information for the year ended 31 October 2023
Director
Paul Reather
Company Number
13672580 (England and Wales)
Registered Office
55 Westgate Wakefield WF1 1BW
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NIGHTLIFE AND BARS LIMITED Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
127,396 
91,610 
Current assets
Inventories
(2,500)
(2,500)
Debtors
(91)
(91)
Cash at bank and in hand
3,029 
2,972 
438 
381 
Creditors: amounts falling due within one year
(272,479)
(213,133)
Net current liabilities
(272,041)
(212,752)
Net liabilities
(144,645)
(121,142)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(144,745)
(121,242)
Shareholders' funds
(144,645)
(121,142)
For the year ending 31 October 2023 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 27 September 2024 and were signed on its behalf by
Paul Reather Director Company Registration No. 13672580
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NIGHTLIFE AND BARS LIMITED Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
NIGHTLIFE AND BARS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13672580. The registered office is 55 Westgate, Wakefield, WF1 1BW.
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
25% Reducing Balance
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2022
54,396 
49,619 
104,015 
Additions
51,670 
- 
51,670 
At 31 October 2023
106,066 
49,619 
155,685 
Depreciation
At 1 November 2022
- 
12,405 
12,405 
Charge for the year
- 
15,884 
15,884 
At 31 October 2023
- 
28,289 
28,289 
Net book value
At 31 October 2023
106,066 
21,330 
127,396 
At 31 October 2022
54,396 
37,214 
91,610 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
(91)
(91)
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NIGHTLIFE AND BARS LIMITED Notes to the Accounts for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
(9,655)
2,610 
Trade creditors
41,677 
35,894 
Other creditors
25,135 
10,849 
Loans from directors
214,022 
162,480 
Accruals
1,300 
1,300 
272,479 
213,133 
7
Average number of employees
During the year the average number of employees was 5 (2022: 5).
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