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Company Registration No. 10128170 (England and Wales)
Motowns Lounge Bar Ltd Unaudited accounts for the year ended 28 April 2024
Motowns Lounge Bar Ltd Unaudited accounts Contents
Page
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Motowns Lounge Bar Ltd Company Information for the year ended 28 April 2024
Director
T R Coldham
Company Number
10128170 (England and Wales)
Registered Office
6 ROSEBERRY WALK ROSEBERRY WALK BENFLEET ESSEX SS7 4EW ENGLAND
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Motowns Lounge Bar Ltd Statement of financial position as at 28 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,067 
2,757 
Current assets
Debtors
23,852 
25,145 
Cash at bank and in hand
952 
1,761 
24,804 
26,906 
Creditors: amounts falling due within one year
(52,812)
(51,140)
Net current liabilities
(28,008)
(24,234)
Total assets less current liabilities
(25,941)
(21,477)
Creditors: amounts falling due after more than one year
(8,681)
(10,831)
Net liabilities
(34,622)
(32,308)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(34,722)
(32,408)
Shareholders' funds
(34,622)
(32,308)
For the year ending 28 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 30 January 2025 and were signed on its behalf by
T R Coldham Director Company Registration No. 10128170
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Motowns Lounge Bar Ltd Notes to the Accounts for the year ended 28 April 2024
1
Statutory information
Motowns Lounge Bar Ltd is a private company, limited by shares, registered in England and Wales, registration number 10128170. The registered office is 6 ROSEBERRY WALK, ROSEBERRY WALK, BENFLEET, ESSEX, SS7 4EW, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
25% reducing balance.
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 29 April 2023
15,493 
At 28 April 2024
15,493 
Depreciation
At 29 April 2023
12,736 
Charge for the year
690 
At 28 April 2024
13,426 
Net book value
At 28 April 2024
2,067 
At 28 April 2023
2,757 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
23,852 
25,145 
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Motowns Lounge Bar Ltd Notes to the Accounts for the year ended 28 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
3,250 
4,023 
Other creditors
47,567 
45,622 
Accruals
1,995 
1,495 
52,812 
51,140 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
8,681 
10,831 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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