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The Engine Room Bar Limited

Unaudited financial statements for the period from 06 September 2023 to 31 October 2024


Company information

The Engine Room Bar Limited is a private company limited by shares, registered in England and Wales, registered number 15119142.

The company's registered office is: 17 Rectory Field, Hartfield, East Sussex, TN7 4JE, United Kingdom.

Balance Sheet

as at 31 October 2024

14 months to
31 Oct 24
£ £
Fixed assets 5,487.02
Current assets 28,882.04
Prepayments and accrued income 12,116.94
Creditors: amounts falling due within one year (8,677.48)
Net current assets / (liabilities) 32,321.50
Total assets less current liabilities 37,808.52
Creditors: amounts falling due after more than one year (182.00)
Accruals and deferred income (2,396.20)
Net assets 35,230.32
Capital and reserves 35,230.32

For the period from 06 September 2023 to 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These accounts 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.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

N Roissetter
17 March 2025

Notes to the accounts

  1. Average number of employees

    During the period the average number of employees was 8.