Company Registration No. 11797485 (England and Wales)
ABC POETRY BAR LIMITED
Unaudited accounts
for the year ended 31 January 2024
ABC POETRY BAR LIMITED
Annual report and unaudited accounts
for the year ended 31 January 2024
ABC POETRY BAR LIMITED
Company Information
for the year ended 31 January 2024
Company Number
11797485 (England and Wales)
Registered Office
8 Barford Road
Kenilworth
Warwickshire
CV8 2AY
UK
ABC POETRY BAR LIMITED
Statement of Financial Position
as at 31 January 2024
Fixed assets
43,475
93,210
Current assets
14,858
15,888
Creditors: amounts falling due within one year
(98,046)
(101,967)
Net current liabilities
(83,188)
(86,079)
Total assets less current liabilities
(39,713)
7,131
Creditors: amounts falling due after more than one year
(71,511)
(84,381)
Net liabilities
(111,224)
(77,250)
Capital and reserves
(111,224)
(77,250)
ABC POETRY BAR LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11797485. The registered office is 8 Barford Road, Kenilworth, Warwickshire, CV8 2AY, UK.
2 Average number of employees
During the year the average number of employees was 6 (2023: 6).
For the year ending 31 January 2024 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 31 October 2024
Xu Cheng
Director
Company Registration No. 11797485