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REGISTERED NUMBER: 11664293 (England and Wales)















Unaudited Financial Statements

for the Period 28 November 2022 to 26 November 2023

for

Stamps Bar Limited

Stamps Bar Limited (Registered number: 11664293)






Contents of the Financial Statements
for the Period 28 November 2022 to 26 November 2023




Page

Balance Sheet 1


Stamps Bar Limited (Registered number: 11664293)

Balance Sheet
26 November 2023

26.11.23 27.11.22
£    £    £    £   
FIXED ASSETS 29,084 35,948

CURRENT ASSETS 44,930 40,684

CREDITORS
Amounts falling due within one year (38,794 ) (34,655 )
NET CURRENT ASSETS 6,136 6,029
TOTAL ASSETS LESS CURRENT
LIABILITIES

35,220

41,977

CREDITORS
Amounts falling due after more than one
year

59,818

71,423
NET LIABILITIES (24,598 ) (29,446 )

CAPITAL AND RESERVES (24,598 ) (29,446 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Stamps Bar Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11664293

Registered office: St Mary's Complex
Waverley Street
Bootle
Merseyside
L20 4AP

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 10 (2022 - 9 ) .

Stamps Bar Limited (Registered number: 11664293)

Balance Sheet - continued
26 November 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the periods ended 26 November 2023 and 27 November 2022:

26.11.23 27.11.22
£    £   
Mrs E Bromilow
Balance outstanding at start of period 1,209 5,969
Amounts advanced 2,440 1,209
Amounts repaid - (5,969 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period 3,649 1,209

M Rothwell
Balance outstanding at start of period 1,208 5,968
Amounts advanced 2,440 1,208
Amounts repaid - (5,968 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period 3,648 1,208

The above loans are provided by the company to the directors on an interest free basis and are repayable on demand.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 26 November 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 26 November 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 24 February 2025 and were signed on its behalf by:




Mrs E Bromilow - Director