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REGISTERED NUMBER: 09442704 (England and Wales)















Unaudited Financial Statements

for the Year Ended 29 February 2024

for

Wheatsheaf Bar Services Ltd

Wheatsheaf Bar Services Ltd (Registered number: 09442704)






Contents of the Financial Statements
for the Year Ended 29 February 2024




Page

Statement of Financial Position 1


Wheatsheaf Bar Services Ltd (Registered number: 09442704)

Statement of Financial Position
29 February 2024

29.2.24 28.2.23
£    £    £    £   
FIXED ASSETS 4,575 5,382

CURRENT ASSETS 30,159 54,242

CREDITORS
Amounts falling due within one year (19,016 ) (26,663 )
NET CURRENT ASSETS 11,143 27,579
TOTAL ASSETS LESS CURRENT
LIABILITIES

15,718

32,961

CREDITORS
Amounts falling due after more than one year 17,500 24,500
NET (LIABILITIES)/ASSETS (1,782 ) 8,461

CAPITAL AND RESERVES (1,782 ) 8,461

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Wheatsheaf Bar Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09442704

Registered office: 38 St Teilo Street
Pontarddulais
Swansea
SA4 8SZ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2023 - 4 ) .

3. DIVIDENDS

At the year end, dividends totalling £1,789 had been paid in excess of retained profit. If the company were to cease trading and was unable to settle all its liabilities in full, some or all of this amount may be recoverable.



Wheatsheaf Bar Services Ltd (Registered number: 09442704)

Statement of Financial Position - continued
29 February 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 10 September 2024 and were signed by:





Mrs W Richards - Director