Registered number
11264745
Darcys Bar Ltd
Filleted Accounts
30 April 2024
Darcys Bar Ltd
Registered number: 11264745
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Fixed assets 25,797 31,744
Current assets 38,991 64,862
Prepayments and accrued income 2,748 1,396
41,739 66,258
Creditors: amounts falling due within one year (24,831) (31,899)
Net current assets 16,908 34,359
Total assets less current liabilities 42,705 66,103
Creditors: amounts falling due after more than one year (6,500) (12,500)
Accruals and deferred income (940) (1,940)
Net assets 35,265 51,663
Capital and reserves 35,265 51,663
Number Number
Average number of employees 5 5
The company is a private company limited by shares and incorporated in England. Its registered office is 1089 Christchurch Road Christchurch Road, Bournemouth, BH7 6BQ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mrs N Heynes
Director
Approved by the board on 29 January 2025
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