Caseware UK (AP4) 2023.0.135 2023.0.135 2024-01-312024-01-31The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2023-02-01falsefalseNo description of principal activity33true 13120936 2023-02-01 2024-01-31 13120936 2022-02-01 2023-01-31 13120936 2024-01-31 13120936 2023-01-31 13120936 c:Director1 2023-02-01 2024-01-31 13120936 c:RegisteredOffice 2023-02-01 2024-01-31 13120936 d:CurrentFinancialInstruments 2024-01-31 13120936 d:CurrentFinancialInstruments 2023-01-31 13120936 c:Micro-entities 2023-02-01 2024-01-31 13120936 c:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 13120936 c:FullAccounts 2023-02-01 2024-01-31 13120936 c:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13120936 e:PoundSterling 2023-02-01 2024-01-31 iso4217:GBP xbrli:pure

Registered number: 13120936









BARDRINKS LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 JANUARY 2024

 
BARDRINKS LTD
 
 
COMPANY INFORMATION


Director
O Man 




Registered number
13120936



Registered office
100 Druid Street

London

England

SE1 2HQ




Accountants
Donald Reid Limited

18a/20 King Street

Maidenhead

Berkshire

SL6 1EF





 
BARDRINKS LTD
 

CONTENTS



Page
Balance sheet
1 - 2


 
BARDRINKS LTD
REGISTERED NUMBER: 13120936

BALANCE SHEET
AS AT 31 JANUARY 2024

2024
2023
£
£


Fixed assets
34,849
3,354

Current assets
46,982
58,055

Creditors: amounts falling due within one year
(323,081)
(390,451)

Net current liabilities
 
 
(276,099)
 
 
(332,396)

Total assets less current liabilities
(241,250)
(329,042)


Net liabilities
(241,250)
(329,042)



Capital and reserves
(241,250)
(329,042)


Page 1

 
BARDRINKS LTD
REGISTERED NUMBER: 13120936
    
BALANCE SHEET (CONTINUED)
AS AT 31 JANUARY 2024

Notes


General information

Bardrinks Ltd is a private company limited by shares. The company was incorporated in the United Kingdom and is registered in England and Wales. The registration number is 13120936. The registered address is 100 Druid Street, London, England, SE1 2HQ.


Average number of employees

The average monthly number of employees, including directors, during the year was 3 (2023 - 3).


Directors' benefits: advances, credits and guarantees

During the year, advances were made to the director totalling £1,139 (2023: £Nil). There were repayments totalling £1,270 (2023: £600). 


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 30 October 2024.




O Man
Director

 
Page 2