Registered Number 12435036

ALNWICK BARS LIMITED

Micro-entity Accounts

31 January 2024

ALNWICK BARS LIMITED Registered Number 12435036

Micro-entity Balance Sheet as at 31 January 2024

Notes 2024 2023
£ £
Called up share capital not paid
100
100
Fixed Assets
24,571
24,571
Current Assets
40,119
20,707
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(6,764)
0
Net current assets (liabilities)
33,355
20,707
Total assets less current liabilities
58,026
45,378
Creditors: amounts falling due after more than one year
(35,123)
(42,928)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
22,903
2,450
Capital and reserves
22,903
2,450
  • For the year ending 31 January 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 1 November 2024

And signed on their behalf by:
A Bart, Director

ALNWICK BARS LIMITED Registered Number 12435036

Notes to the Micro-entity Accounts for the period ended 31 January 2024

1Employees
2024 2023
Average number of employees during the period 1 1