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
Motowns Lounge Bar Ltd
Company Information
for the year ended 28 April 2024
Company Number
10128170 (England and Wales)
Registered Office
6 ROSEBERRY WALK
ROSEBERRY WALK
BENFLEET
ESSEX
SS7 4EW
ENGLAND
Motowns Lounge Bar Ltd
Statement of financial position
as at 28 April 2024
Tangible assets
2,067
2,757
Cash at bank and in hand
952
1,761
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)
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
Motowns Lounge Bar Ltd
Notes to the Accounts
for the year ended 28 April 2024
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.
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.
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:
Fixtures & fittings
25% reducing balance.
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Other debtors
23,852
25,145
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
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).