2023-01-01 02048638 2023-12-31 02048638 2023-01-01 2023-12-31 02048638 2022-12-31 02048638 2022-01-01 2022-12-31 02048638 uk-core:WithinOneYear 2022-12-31 02048638 uk-core:WithinOneYear 2023-12-31 02048638 uk-core:AfterOneYear 2022-12-31 02048638 uk-core:AfterOneYear 2023-12-31 02048638 uk-core:ShareCapital 2023-12-31 02048638 uk-core:ShareCapital 2022-12-31 02048638 uk-core:RetainedEarningsAccumulatedLosses 2023-12-31 02048638 uk-core:RetainedEarningsAccumulatedLosses 2022-12-31 02048638 uk-bus:Director1 2023-01-01 2023-12-31 02048638 uk-core:AdditionsToInvestments 2023-12-31 02048638 uk-core:AdditionsToInvestments uk-core:Non-currentFinancialInstruments 2023-12-31 02048638 uk-core:CostValuation uk-core:Non-currentFinancialInstruments 2023-12-31 02048638 uk-core:CostValuation 2023-12-31 02048638 uk-core:Non-currentFinancialInstruments 2023-12-31 02048638 uk-core:WithinOneYear 2023-12-31 02048638 uk-core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure 02048638 uk-bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 02048638 uk-bus:FRS102 2023-01-01 2023-12-31 02048638 uk-bus:FilletedAccounts 2023-01-01 2023-12-31 02048638 uk-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31
Pocket Sports Bars Limited
Registered Number:02048638
For the year ended 31 December 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 December 2023
Pocket Sports Bars Limited
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
Registered Number :
02048638
As at 31 December 2023
Pocket Sports Bars Limited
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
84,228
84,228
Financial assets
-
424,880
2
509,108
84,228
Current assets
Inventories
-
23,017
3
Trade and other receivables
33,601
211,451
4
4
Cash and cash equivalents
25
234,493
33,605
Trade and other payables: amounts falling due within one year
(5,055)
(125,782)
5
28,550
108,711
Net current assets
Total assets less current liabilities
617,819
112,778
Trade and other payables: amounts falling due after more than one year
(58,224)
(404,500)
6
213,319
Net assets
54,554
Capital and reserves
Called up share capital
100
100
Retained earnings
213,219
54,454
213,319
54,554
Shareholders' funds
For the year ended 31 December 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 of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Chantelle Eyre Director
These financial statements were approved and authorised for issue by the Board on 27 October 2024 and were signed by:
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4
Registered Number :
02048638
For the year ended 31 December 2023
Pocket Sports Bars Limited
Statement of Financial Position Continued
The notes form part of these financial statements
2 of 4
5
For the year ended 31 December 2023
Pocket Sports Bars Limited
Notes to the Financial Statements
Statutory Information
Pocket Sports Bars Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number 02048638.
Registered address:
Trinity House
Denby Way
Hellaby
Rotherham
S66 8HR
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard 102 ''The
Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The financial statements have
been prepared under the historical costs convention as modified by the revaluation of certain assets.
2. Investments held as fixed assets
Other investments
Total
Cost
£
£
424,880
424,880
Additions
At 31 December 2023
424,880
424,880
At 31 December 2023
Net book value
424,880
424,880
3. Inventories
2022
2023
£
£
Stocks
23,017
-
3 of 4
6
For the year ended 31 December 2023
Pocket Sports Bars Limited
Notes to the Financial Statements Continued
4. Trade and other receivables
2022
2023
£
£
Trade debtors
101,650
-
Other debtors
109,801
33,601
33,601
211,451
The debtors above include the following amounts falling due after more than one year:
Trade debtors
101,650
-
5. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Bank loans and overdraft
43,000
-
Taxation and social security
76,214
5,055
Other creditors
6,568
-
125,782
5,055
6. Trade and other payables: amounts falling due after more than one year
2022
2023
£
£
Trade creditors
167,668
5,481
Other creditors
236,832
52,743
404,500
58,224
7. Average number of persons employed
During the year the average number of employees was 12 (2022 : 1)
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