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Registration number: 14574925

Pioneer Bar & Brasserie Limited

Annual Report and Financial Statements

for the Period from 6 January 2023 to 31 January 2024

 

Pioneer Bar & Brasserie Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Pioneer Bar & Brasserie Limited

Company Information

Director

Mr Michael Keith Palombella

Registered office

Sandfield
St Georges Road
Hightown
Liverpool
Merseyside
L38 3RU

Accountants

HQ Accountancy Ltd
Chartered Certified Accountants
3rd Floor
Granite Buildings
6 Stanley Street
Liverpool
Merseyside
L1 6AF

 

Pioneer Bar & Brasserie Limited

(Registration number: 14574925)
Balance Sheet as at 31 January 2024

2024
£

Current assets

57,661

Creditors: Amounts falling due within one year

(48,698)

Total assets less current liabilities

8,963

Accruals and deferred income

(1,200)

 

7,763

Capital and reserves

7,763

1

General information

The address of its registered office is:
Sandfield
St Georges Road
Hightown
Liverpool
Merseyside
L38 3RU

These financial statements were authorised for issue by the director on 4 December 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 10.

For the financial period ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Pioneer Bar & Brasserie Limited

(Registration number: 14574925)
Balance Sheet as at 31 January 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 4 December 2024
 

.........................................
Mr Michael Keith Palombella
Director