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Company Registration No. 14781139 (England and Wales)
SK15 BAR & BISTRO LIMITED Unaudited accounts for the period from 4 April 2023 to 30 April 2024
SK15 BAR & BISTRO LIMITED Unaudited accounts Contents
Page
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SK15 BAR & BISTRO LIMITED Company Information for the period from 4 April 2023 to 30 April 2024
Director
Mr Daniel Foden
Company Number
14781139 (England and Wales)
Registered Office
82 - 84 Market Street Stalybridge Greater Manchester SK15 2AB United Kingdom
Accountants
TJ UK Accounting Ltd 132 Penrith Avenue Ashton under Lyne Lancashire OL7 9JQ
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SK15 BAR & BISTRO LIMITED Statement of financial position as at 30 April 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
42,034 
Current assets
Debtors
3,003 
Cash at bank and in hand
40,102 
43,105 
Creditors: amounts falling due within one year
(71,168)
Net current liabilities
(28,063)
Total assets less current liabilities
13,971 
Creditors: amounts falling due after more than one year
(57,934)
Net liabilities
(43,963)
Capital and reserves
Profit and loss account
(43,963)
Shareholders' funds
(43,963)
For the period ending 30 April 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 director acknowledges his 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 and authorised for issue on 2 January 2025 and were signed on its behalf by
Mr Daniel Foden Director Company Registration No. 14781139
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SK15 BAR & BISTRO LIMITED Notes to the Accounts for the period from 4 April 2023 to 30 April 2024
1
Statutory information
SK15 BAR & BISTRO LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14781139. The registered office is 82 - 84 Market Street, Stalybridge, Greater Manchester, SK15 2AB, United Kingdom.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% RB
Fixtures & fittings
20% RB
Computer equipment
20% RB
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 4 April 2023
- 
- 
- 
- 
Additions
7,017 
37,130 
8,395 
52,542 
At 30 April 2024
7,017 
37,130 
8,395 
52,542 
Depreciation
Charge for the period
1,403 
7,426 
1,679 
10,508 
At 30 April 2024
1,403 
7,426 
1,679 
10,508 
Net book value
At 30 April 2024
5,614 
29,704 
6,716 
42,034 
5
Debtors
2024 
£ 
Amounts falling due within one year
Other debtors
3,003 
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SK15 BAR & BISTRO LIMITED Notes to the Accounts for the period from 4 April 2023 to 30 April 2024
6
Creditors: amounts falling due within one year
2024 
£ 
VAT
1,038 
Trade creditors
38,432 
Taxes and social security
4,045 
Loans from directors
27,133 
Accruals
520 
71,168 
7
Creditors: amounts falling due after more than one year
2024 
£ 
Other creditors
57,934 
8
Average number of employees
During the period the average number of employees was 14.
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