Company registration number 14655916 (England and Wales)
THE SHAMBLES BAR LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 APRIL 2024
PAGES FOR FILING WITH REGISTRAR
THE SHAMBLES BAR LTD
DIRECTORS' REPORT
FOR THE PERIOD ENDED 30 APRIL 2024
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The directors present their annual report and financial statements for the Period ended 30 April 2024.
Principal activities
The principal activity of the company continued to be that of licensed Public House and restaurants.
Directors
The directors who held office during the Period and up to the date of signature of the financial statements were as follows:
Hamish Denny
(Appointed 10 February 2023)
Phillipa Johnson
(Appointed 10 February 2023)
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.
On behalf of the board
Hamish Denny
Director
5 February 2025
THE SHAMBLES BAR LTD
BALANCE SHEET
AS AT
30 APRIL 2024
30 April 2024
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2024
£
£
Fixed assets
95,954
Current assets
67,384
Prepayments and accrued income
793
Creditors: amounts falling due within one year
(56,140)
Net current assets
12,037
Total assets less current liabilities
107,991
Creditors: amounts falling due after more than one year
(163,381)
Net liabilities
(55,390)
Capital and reserves
(55,390)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the Period was as follows:
2024
Number
Employees
9
THE SHAMBLES BAR LTD is a private company limited by shares incorporated in England and Wales. The registered office is WEDGE COTTAGE, OAK LANE, WINDSOR, UK, SL4 5EU.
For the Period ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
THE SHAMBLES BAR LTD
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2024
30 April 2024
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The financial statements were approved by the board of directors and authorised for issue on 5 February 2025 and are signed on its behalf by:
Hamish Denny
Director
Company registration number 14655916 (England and Wales)