1 1 A M Bars (Yorkshire) Ltd 13450440 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is that of bar equipment installations. Digita Accounts Production Advanced 6.30.9574.0 true 13450440 2023-07-01 2024-06-30 13450440 2024-06-30 13450440 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 13450440 core:Non-currentFinancialInstruments core:AfterOneYear 2024-06-30 13450440 bus:Micro-entities 2023-07-01 2024-06-30 13450440 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 13450440 bus:FilletedAccounts 2023-07-01 2024-06-30 13450440 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 13450440 bus:RegisteredOffice 2023-07-01 2024-06-30 13450440 bus:Director1 2023-07-01 2024-06-30 13450440 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 13450440 bus:Agent1 2023-07-01 2024-06-30 13450440 countries:England 2023-07-01 2024-06-30 13450440 2022-07-01 2023-06-30 13450440 2023-06-30 13450440 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 13450440 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 xbrli:pure iso4217:GBP

Registration number: 13450440

A M Bars (Yorkshire) Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

A M Bars (Yorkshire) Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

A M Bars (Yorkshire) Ltd

Company Information

Director

Mr Andrew James Morris

Registered office

Cedar Lodge
York Road
Shiptonthorpe
York
East Yorkshire
YO43 3PH

Accountants

DAH Accountancy Services Limited
Chartered Management AccountantsCedar Lodge
York Road
Shiptonthorpe
York
East Yorkshire
YO43 3PH

 

A M Bars (Yorkshire) Ltd

(Registration number: 13450440)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

14,055

11,706

Current assets

56,722

59,259

Prepayments and accrued income

2,226

2,828

Creditors: Amounts falling due within one year

(5,115)

(13,087)

Net current assets

53,833

49,000

Total assets less current liabilities

67,888

60,706

Creditors: Amounts falling due after more than one year

5,115

(13,936)

Accruals and deferred income

(732)

-

 

72,271

46,770

Capital and reserves

72,271

46,770

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Cedar Lodge
York Road
Shiptonthorpe
York
East Yorkshire
YO43 3PH
England

These financial statements were authorised for issue by the director on 27 March 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

A M Bars (Yorkshire) Ltd

(Registration number: 13450440)
Balance Sheet as at 30 June 2024

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 27 March 2025
 

.........................................
Mr Andrew James Morris
Director