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
SK15 BAR & BISTRO LIMITED
Company Information
for the period from 4 April 2023 to 30 April 2024
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
SK15 BAR & BISTRO LIMITED
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
40,102
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)
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
SK15 BAR & BISTRO LIMITED
Notes to the Accounts
for the period from 4 April 2023 to 30 April 2024
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.
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.
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.
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:
Fixtures & fittings
20% RB
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
Additions
7,017
37,130
8,395
52,542
At 30 April 2024
7,017
37,130
8,395
52,542
Charge for the period
1,403
7,426
1,679
10,508
At 30 April 2024
1,403
7,426
1,679
10,508
At 30 April 2024
5,614
29,704
6,716
42,034
Amounts falling due within one year
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
Taxes and social security
4,045
Loans from directors
27,133
7
Creditors: amounts falling due after more than one year
2024
8
Average number of employees
During the period the average number of employees was 14.