The Social Bar Leeds Limited 14613935 false 2023-01-24 2024-01-31 2024-01-31 The principal activity of the company is Public House Digita Accounts Production Advanced 6.30.9574.0 true 14613935 2023-01-24 2024-01-31 14613935 2024-01-31 14613935 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 14613935 bus:Micro-entities 2023-01-24 2024-01-31 14613935 bus:AuditExemptWithAccountantsReport 2023-01-24 2024-01-31 14613935 bus:FilletedAccounts 2023-01-24 2024-01-31 14613935 bus:SmallCompaniesRegimeForAccounts 2023-01-24 2024-01-31 14613935 bus:RegisteredOffice 2023-01-24 2024-01-31 14613935 bus:Director1 2023-01-24 2024-01-31 14613935 bus:PrivateLimitedCompanyLtd 2023-01-24 2024-01-31 14613935 countries:England 2023-01-24 2024-01-31 iso4217:GBP xbrli:pure

Registration number: 14613935

The Social Bar Leeds Limited

Unaudited Filleted Accounts

for the Period from 24 January 2023 to 31 January 2024

 

The Social Bar Leeds Limited

(Registration number: 14613935)

Balance Sheet

31 January 2024

2024
£

Fixed assets

16,265

Current assets

19,153

Prepayments and accrued income

5,000

Creditors: Amounts falling due within one year

(15,870)

Net current assets

8,283

Total assets less current liabilities

24,548

Accruals and deferred income

(2,000)

 

22,548

Capital and reserves

22,548

 

The Social Bar Leeds Limited

(Registration number: 14613935)

Balance Sheet

31 January 2024

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
20 Kirkgate
Sherburn in Elmet
Leeds
North Yorkshire
LS25 6BL

These financial statements were authorised for issue by the Board on 10 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 6.

For the financial period ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 10 October 2024 and signed on its behalf by:
 

.........................................
S.N. Rossiter
Director