CMRR BAR LTD

Company Registration Number:
07975228 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

CMRR BAR LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

CMRR BAR LTD

Company Information

for the Period Ended 30 April 2024




Registered office: 13
Central Avenue
Distington
Workington
Cumbria
CA14 5XB
Company Registration Number: 07975228 (England and Wales)

CMRR BAR LTD

Profit and Loss Account

for the Period Ended 30 April 2024


2024
£

2023
£
Turnover 135,982 153,577
Cost of Materials ( 32,720 ) ( 49,503 )
Staff Costs ( 37,162 ) ( 45,577 )
Depreciation and Writeoffs ( 1,847 ) ( 2,136 )
Other charges ( 70,186 ) ( 82,884 )
Profit or (Loss) for Period ( 5,933 ) ( 26,523 )

CMRR BAR LTD

Balance sheet

As at 30 April 2024


2024
£

2023
£
Fixed Assets: 10,467 12,107
Current assets: 12,212 17,277
Creditors: amounts falling due within one year: ( 62,357 ) ( 63,129 )
Net current assets (liabilities): ( 50,145 ) ( 45,852 )
Total assets less current liabilities: ( 39,678 ) ( 33,745 )
Total net assets (liabilities): ( 39,678 ) ( 33,745 )
Capital and reserves: ( 39,678 ) ( 33,745 )

CMRR BAR LTD

Balance sheet continued

For the year ending 30 April 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 8 November 2024
And Signed On Behalf Of The Board By:

Name: R V McDowell
Status: Director

The notes form part of these financial statements

CMRR BAR LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Employee Information

    Average number of employees: 4

CMRR BAR LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Off balance sheet disclosure

    No