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Company Registration No. NI678724 (Northern Ireland)
MOLLY'SBAR LTD
Financial Statements
for the Period from 01 May 2023 to 30 April 2024

MOLLY'SBAR LTD

Financial Statements for the period ending 30 April 2024

MOLLY'SBAR LTD

Financial Statements for the period ending 30 April 2024

Notes to the Accounts

1. Statutory Information
MOLLY'SBAR LTD is a private company, limited by shares, registered in Northern Ireland, registration number NI678724.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the total sales made during the year, less of VAT.

MOLLY'SBAR LTD

Financial Statements for the period ending 30 April 2024

Notes to the Accounts

Tangible Fixed Asset Policy
Tangible assets are stated in the balance sheet as cost less accumulated depreciation. Depreciation is charged so as to write off the cost of the assets, other than land and property, over their useful economic lives, as follows:Plant and machinery - 20% Reducing BalanceFixtures and Fittings - 20% Reducing Balance

MOLLY'SBAR LTD

Financial Statements for the period ending 30 April 2024

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2024 2
2023 2
4. Principal Activity
The principal activity of Molly'sBar Ltd is to operate as a licensed public house.

MOLLY'SBAR LTD

Financial Statements for the period ending 30 April 2024

Notes to the Accounts

5. Fixed Assets
Plant and Machinery Computer Equipment Total
Cost or valuation £ £ £
At 01/05/2023 474 221 695
Additions 836 - 836
At 30/04/2024 1,310 221 1,531
Depreciation
At 01/05/2023 95 44 139
Charge for the year 243 35 278
At 30/04/2024 338 79 417
Net Book Value
At 30/04/2024 972 142 1,114
At 30/04/2023 379 177 556