BrightAccountsProduction v1.0.0 v1.0.0 2023-04-06 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts that of licenced premises specialising in cocktail bars 6 January 2025 6 14783908 2024-04-30 14783908 2023-04-05 14783908 2023-04-06 2024-04-30 14783908 uk-bus:PrivateLimitedCompanyLtd 2023-04-06 2024-04-30 14783908 uk-curr:PoundSterling 2023-04-06 2024-04-30 14783908 uk-bus:AbridgedAccounts 2023-04-06 2024-04-30 14783908 uk-core:CapitalReserve 2024-04-30 14783908 2023-04-06 2024-04-30 14783908 uk-bus:Director1 2023-04-06 2024-04-30 14783908 uk-bus:AuditExempt-NoAccountantsReport 2023-04-06 2024-04-30 14783908 uk-bus:Micro-entities 2023-04-06 2024-04-30 xbrli:pure iso4217:GBP xbrli:shares
Company Registration Number: 14783908
 
 
Desire Bar Ltd
 
Unaudited Financial Statements
 
for the financial period from 6 April 2023 (date of incorporation) to 30 April 2024
Desire Bar Ltd
Company Registration Number: 14783908
BALANCE SHEET
as at 30 April 2024

    Apr 24
  £
 
Fixed Assets 19,524
  ─────────
Current assets 16,259
Prepayments and accrued income 422
Creditors: amounts falling due within one year (162,004)
  ─────────
Net Current Liabilities (145,323)
  ─────────
Total Assets less Current Liabilities (125,799)
Accruals and deferred income (1,672)
  ─────────
Net Liabilities (127,471)
  ═════════
 
Capital and Reserves (127,471)
  ═════════
 
Notes to the Financial statements
   
1. General Information
 
Desire Bar Ltd is a company limited by shares incorporated and registered in England. The registered number of the company is 14783908. The registered office of the company is 57 Piccadilly, Stoke On Trent, Staffordshire, ST1 1HR, United Kingdom which is also the principal place of business of the company. The financial statements have been presented in Pound (£) which is also the functional currency of the company.
   
2. Going concern
 
The financial statements have been prepared on a going concern basis. The company meets its day to day working capital requirements through funds provided by the directors. The directors consider that these facilities will continue to be made available to the company. On this basis, the directors consider it appropriate to prepare the financial statements on the going concern basis.
     
3. Employees
 
The average monthly number of employees, including directors, during the financial period was 6, (Apr 23 - 0).
 
  Apr 24
  Number
 
Employees 6
  ═════════
   
4. Post-Balance Sheet Events
 
There have been no significant events affecting the company since the financial period-end.
     
For the financial period from 6 April 2023 (date of incorporation) to 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The directors confirm that the members have not required the company to obtain an audit of its financial statements for the financial period in question in accordance with section 476 of the Companies Act 2006.
 
The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial period and of its profit and loss for the financial period in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Directors' Report, Abridged Profit and Loss Account.
 
Approved by the Board on 6 January 2025 and signed on its behalf by:
 
   
________________________________  
Dereece Gardner  
Director