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Company Registration No. 14971466 (England and Wales)
Glamorgan Bar And Grill Ltd Unaudited accounts for the period from 30 June 2023 to 30 June 2024
Glamorgan Bar And Grill Ltd Unaudited accounts Contents
Page
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Glamorgan Bar And Grill Ltd Company Information for the period from 30 June 2023 to 30 June 2024
Director
D E Whitelock
Company Number
14971466 (England and Wales)
Accountants
R H Jeffs & Rowe Ltd 27-28 Gelliwastad Road Pontypridd CF37 2BW
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Glamorgan Bar And Grill Ltd Statement of financial position as at 30 June 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
6,175 
Current assets
Cash at bank and in hand
130,666 
Creditors: amounts falling due within one year
(62,913)
Net current assets
67,753 
Net assets
73,928 
Capital and reserves
Called up share capital
1 
Profit and loss account
73,927 
Shareholders' funds
73,928 
For the period ending 30 June 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 4 March 2025 and were signed on its behalf by
D E Whitelock Director Company Registration No. 14971466
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Glamorgan Bar And Grill Ltd Notes to the Accounts for the period from 30 June 2023 to 30 June 2024
1
Statutory information
Glamorgan Bar And Grill Ltd is a private company, limited by shares, registered in England and Wales, registration number 14971466.
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 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:
Plant & machinery
15% reducing balance
Fixtures & fittings
15% reducing balance
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Commencement
The company commenced trading in July 2023.
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 30 June 2023
- 
- 
- 
Additions
6,327 
938 
7,265 
At 30 June 2024
6,327 
938 
7,265 
Depreciation
Charge for the period
949 
141 
1,090 
At 30 June 2024
949 
141 
1,090 
Net book value
At 30 June 2024
5,378 
797 
6,175 
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Glamorgan Bar And Grill Ltd Notes to the Accounts for the period from 30 June 2023 to 30 June 2024
5
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
30,879 
Other creditors
35 
Loans from directors
30,999 
Accruals
1,000 
62,913 
6
Share capital
2024 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
Shares issued during the period:
1 Ordinary shares of £1 each
1 
7
Average number of employees
During the period the average number of employees was 8.
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