Company Registration No. 14928916 (England and Wales)
12 Bar Entertainment Ltd
Unaudited accounts
for the period from 12 June 2023 to 30 June 2024
12 Bar Entertainment Ltd
Unaudited accounts
Contents
12 Bar Entertainment Ltd
Company Information
for the period from 12 June 2023 to 30 June 2024
Directors
Will Blake
Emily Blake
Company Number
14928916 (England and Wales)
Registered Office
Mander Duffill Ltd
41-43 Market Place
Chippenham
Wiltshire
SN15 3HR
England
12 Bar Entertainment Ltd
Statement of financial position
as at 30 June 2024
Cash at bank and in hand
4,532
Creditors: amounts falling due within one year
(35,597)
Net current liabilities
(24,380)
Called up share capital
100
Profit and loss account
(5,236)
Shareholders' funds
(5,136)
For the period ending 30 June 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 directors acknowledge their 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 of Directors and authorised for issue on 28 January 2025 and were signed on its behalf by
Will Blake
Director
Company Registration No. 14928916
12 Bar Entertainment Ltd
Notes to the Accounts
for the period from 12 June 2023 to 30 June 2024
12 Bar Entertainment Ltd is a private company, limited by shares, registered in England and Wales, registration number 14928916. The registered office is Mander Duffill Ltd, 41-43 Market Place, Chippenham, Wiltshire, SN15 3HR, England.
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 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:
Plant & machinery
25% Straight-Line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 12 June 2023
-
12,945
12,945
At 30 June 2024
12,714
12,945
25,659
At 12 June 2023
-
3,236
3,236
Charge for the period
3,179
-
3,179
At 30 June 2024
3,179
3,236
6,415
At 30 June 2024
9,535
9,709
19,244
Amounts falling due within one year
Accrued income and prepayments
515
12 Bar Entertainment Ltd
Notes to the Accounts
for the period from 12 June 2023 to 30 June 2024
6
Creditors: amounts falling due within one year
2024
Taxes and social security
5,945
Loans from directors
26,454
7
Average number of employees
During the period the average number of employees was 0.