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
NIGHTLIFE AND BARS LIMITED
Company Information
for the year ended 31 October 2023
Company Number
13672580 (England and Wales)
Registered Office
55 Westgate
Wakefield
WF1 1BW
NIGHTLIFE AND BARS LIMITED
Statement of financial position
as at 31 October 2023
Tangible assets
127,396
91,610
Inventories
(2,500)
(2,500)
Cash at bank and in hand
3,029
2,972
Creditors: amounts falling due within one year
(272,479)
(213,133)
Net current liabilities
(272,041)
(212,752)
Net liabilities
(144,645)
(121,142)
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
NIGHTLIFE AND BARS LIMITED
Notes to the Accounts
for the year ended 31 October 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 31 October 2023
106,066
49,619
155,685
At 1 November 2022
-
12,405
12,405
Charge for the year
-
15,884
15,884
At 31 October 2023
-
28,289
28,289
At 31 October 2023
106,066
21,330
127,396
At 31 October 2022
54,396
37,214
91,610
Amounts falling due within one year
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
Trade creditors
41,677
35,894
Other creditors
25,135
10,849
Loans from directors
214,022
162,480
7
Average number of employees
During the year the average number of employees was 5 (2022: 5).