Company Registration No. 06753988 (England and Wales)
Liquid Bars Limited
Unaudited accounts
for the year ended 31 March 2024
Liquid Bars Limited
Unaudited accounts
Contents
Liquid Bars Limited
Company Information
for the year ended 31 March 2024
Directors
Simon Paul Smith
Joanne Clare Smith
Alan Anthony Baxter
Company Number
06753988 (England and Wales)
Registered Office
30 FOOTHERLEY ROAD
SHENSTONE
LICHFIELD
STAFFORDSHIRE
WS14 0NJ
Accountants
K H Goldsworthy FFA/FIPA FFTA - Goldsworthy & Co
30 Footherley Road
Shenstone
Lichfield
Staffordshire
WS14 0NJ
Liquid Bars Limited
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
300
300
Creditors: amounts falling due within one year
(1,799)
(1,636)
Net current liabilities
(1,499)
(1,336)
Net liabilities
(1,499)
(1,336)
Called up share capital
300
300
Profit and loss account
(1,799)
(1,636)
Shareholders' funds
(1,499)
(1,336)
For the year ending 31 March 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 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 26 December 2024 and were signed on its behalf by
Simon Paul Smith
Director
Company Registration No. 06753988
Liquid Bars Limited
Notes to the Accounts
for the year ended 31 March 2024
Liquid Bars Limited is a private company, limited by shares, registered in England and Wales, registration number 06753988. The registered office is 30 FOOTHERLEY ROAD, SHENSTONE, LICHFIELD, STAFFORDSHIRE, WS14 0NJ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Reducing Balance basis
4
Tangible fixed assets
Fixtures & fittings
5
Creditors: amounts falling due within one year
2024
2023
Loans from directors
1,649
1,486
Liquid Bars Limited
Notes to the Accounts
for the year ended 31 March 2024
Allotted, called up and fully paid:
300 Ordinary shares of £1 each
300
300
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).