CARR’S BAR PONTEFRACT LTD

Company Registration Number:
15166319 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2024

Period of accounts

Start date: 26 September 2023

End date: 30 September 2024

CARR’S BAR PONTEFRACT LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

CARR’S BAR PONTEFRACT LTD

Company Information

for the Period Ended 30 September 2024




Director: Shayne Carr
Stephanie Carr
Registered office: 4 Friarwood Mews
Pontefract
England
WF8 1BU
Company Registration Number: 15166319 (England and Wales)

CARR’S BAR PONTEFRACT LTD

Balance sheet

As at 30 September 2024


Notes

2024
£
Fixed assets
Intangible assets: 4 51,321
Tangible assets: 5 14,533
Total fixed assets: 65,854
Current assets
Stocks: 3,300
Debtors: 0
Cash at bank and in hand: 10,146
Total current assets: 13,446
Creditors: amounts falling due within one year: ( 710 )
Net current assets (liabilities): 12,736
Total assets less current liabilities: 78,590
Creditors: amounts falling due after more than one year: ( 77,920 )
Total net assets (liabilities): 670

The notes form part of these financial statements

CARR’S BAR PONTEFRACT LTD

Balance sheet continued

As at 30 September 2024


Notes

2024
£
Capital and reserves
Called up share capital: 100
Profit and loss account: 570
Shareholders funds: 670

For the year ending 30 September 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 22 January 2025
And Signed On Behalf Of The Board By:

Name: Shayne Carr
Status: Director

The notes form part of these financial statements

CARR’S BAR PONTEFRACT LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CARR’S BAR PONTEFRACT LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees


    2024
    Average number of employees during the period 6

CARR’S BAR PONTEFRACT LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No

CARR’S BAR PONTEFRACT LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 4. Intangible assets

    Total
    Cost £
    Additions 56,500
    Disposals -
    Revaluations -
    Transfers -
    At 30 September 2024 56,500
    Amortisation
    Charge for year 5,179
    On disposals -
    Other adjustments -
    Amortisation at 30 September 2024 5,179
    Net book value
    Net book value at 30 September 2024 51,321

CARR’S BAR PONTEFRACT LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

5. Tangible Assets

Total
Cost £
Additions 16,000
Disposals -
Revaluations -
Transfers -
At 30 September 2024 16,000
Depreciation
Charge for year 1,467
On disposals -
Other adjustments -
At 30 September 2024 1,467
Net book value
At 30 September 2024 14,533