2023-07-012024-06-302024-06-30false14156087THE MANCUNIAN BAR LTD2025-03-2656302falseiso4217:GBPxbrli:pure141560872023-07-01141560872024-06-30141560872023-07-012024-06-30141560872022-06-07141560872023-06-30141560872022-06-072023-06-3014156087bus:SmallEntities2023-07-012024-06-3014156087bus:AuditExempt-NoAccountantsReport2023-07-012024-06-3014156087bus:AbridgedAccounts2023-07-012024-06-3014156087bus:PrivateLimitedCompanyLtd2023-07-012024-06-3014156087core:WithinOneYear2024-06-3014156087core:AfterOneYear2024-06-3014156087core:WithinOneYear2023-06-3014156087core:AfterOneYear2023-06-3014156087core:ShareCapital2024-06-3014156087core:SharePremium2024-06-3014156087core:RevaluationReserve2024-06-3014156087core:OtherReservesSubtotal2024-06-3014156087core:RetainedEarningsAccumulatedLosses2024-06-3014156087core:ShareCapital2023-06-3014156087core:SharePremium2023-06-3014156087core:RevaluationReserve2023-06-3014156087core:OtherReservesSubtotal2023-06-3014156087core:RetainedEarningsAccumulatedLosses2023-06-3014156087core:LandBuildings2024-06-3014156087core:PlantMachinery2024-06-3014156087core:Vehicles2024-06-3014156087core:FurnitureFittings2024-06-3014156087core:OfficeEquipment2024-06-3014156087core:NetGoodwill2024-06-3014156087core:IntangibleAssetsOtherThanGoodwill2024-06-3014156087core:ListedExchangeTraded2024-06-3014156087core:UnlistedNon-exchangeTraded2024-06-3014156087core:LandBuildings2023-06-3014156087core:PlantMachinery2023-06-3014156087core:Vehicles2023-06-3014156087core:FurnitureFittings2023-06-3014156087core:OfficeEquipment2023-06-3014156087core:NetGoodwill2023-06-3014156087core:IntangibleAssetsOtherThanGoodwill2023-06-3014156087core:ListedExchangeTraded2023-06-3014156087core:UnlistedNon-exchangeTraded2023-06-3014156087core:LandBuildings2023-07-012024-06-3014156087core:PlantMachinery2023-07-012024-06-3014156087core:Vehicles2023-07-012024-06-3014156087core:FurnitureFittings2023-07-012024-06-3014156087core:OfficeEquipment2023-07-012024-06-3014156087core:NetGoodwill2023-07-012024-06-3014156087core:IntangibleAssetsOtherThanGoodwill2023-07-012024-06-3014156087core:ListedExchangeTraded2023-07-012024-06-3014156087core:UnlistedNon-exchangeTraded2023-07-012024-06-3014156087core:MoreThanFiveYears2023-07-012024-06-3014156087core:Non-currentFinancialInstruments2024-06-3014156087core:Non-currentFinancialInstruments2023-06-3014156087dpl:CostSales2023-07-012024-06-3014156087dpl:DistributionCosts2023-07-012024-06-3014156087core:LandBuildings2023-07-012024-06-3014156087core:PlantMachinery2023-07-012024-06-3014156087core:Vehicles2023-07-012024-06-3014156087core:FurnitureFittings2023-07-012024-06-3014156087core:OfficeEquipment2023-07-012024-06-3014156087dpl:AdministrativeExpenses2023-07-012024-06-3014156087core:NetGoodwill2023-07-012024-06-3014156087core:IntangibleAssetsOtherThanGoodwill2023-07-012024-06-3014156087dpl:GroupUndertakings2023-07-012024-06-3014156087dpl:ParticipatingInterests2023-07-012024-06-3014156087dpl:GroupUndertakingscore:ListedExchangeTraded2023-07-012024-06-3014156087core:ListedExchangeTraded2023-07-012024-06-3014156087dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-07-012024-06-3014156087core:UnlistedNon-exchangeTraded2023-07-012024-06-3014156087dpl:CostSales2022-06-072023-06-3014156087dpl:DistributionCosts2022-06-072023-06-3014156087core:LandBuildings2022-06-072023-06-3014156087core:PlantMachinery2022-06-072023-06-3014156087core:Vehicles2022-06-072023-06-3014156087core:FurnitureFittings2022-06-072023-06-3014156087core:OfficeEquipment2022-06-072023-06-3014156087dpl:AdministrativeExpenses2022-06-072023-06-3014156087core:NetGoodwill2022-06-072023-06-3014156087core:IntangibleAssetsOtherThanGoodwill2022-06-072023-06-3014156087dpl:GroupUndertakings2022-06-072023-06-3014156087dpl:ParticipatingInterests2022-06-072023-06-3014156087dpl:GroupUndertakingscore:ListedExchangeTraded2022-06-072023-06-3014156087core:ListedExchangeTraded2022-06-072023-06-3014156087dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-06-072023-06-3014156087core:UnlistedNon-exchangeTraded2022-06-072023-06-3014156087core:NetGoodwill2024-06-3014156087core:IntangibleAssetsOtherThanGoodwill2024-06-3014156087core:LandBuildings2024-06-3014156087core:PlantMachinery2024-06-3014156087core:Vehicles2024-06-3014156087core:FurnitureFittings2024-06-3014156087core:OfficeEquipment2024-06-3014156087core:AfterOneYear2024-06-3014156087core:WithinOneYear2024-06-3014156087core:ListedExchangeTraded2024-06-3014156087core:UnlistedNon-exchangeTraded2024-06-3014156087core:ShareCapital2024-06-3014156087core:SharePremium2024-06-3014156087core:RevaluationReserve2024-06-3014156087core:OtherReservesSubtotal2024-06-3014156087core:RetainedEarningsAccumulatedLosses2024-06-3014156087core:NetGoodwill2023-06-3014156087core:IntangibleAssetsOtherThanGoodwill2023-06-3014156087core:LandBuildings2023-06-3014156087core:PlantMachinery2023-06-3014156087core:Vehicles2023-06-3014156087core:FurnitureFittings2023-06-3014156087core:OfficeEquipment2023-06-3014156087core:AfterOneYear2023-06-3014156087core:WithinOneYear2023-06-3014156087core: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THE MANCUNIAN BAR LTD

Registered Number
14156087
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2024

THE MANCUNIAN BAR LTD
Company Information
for the year from 1 July 2023 to 30 June 2024

Directors

MORRISSEY, Perry Thomas Patrick
STONES, Joshua Daniel

Registered Address

Community House
Badger Street
Bury
BL9 6AD

Registered Number

14156087 (England and Wales)
THE MANCUNIAN BAR LTD
Statement of Financial Position
30 June 2024

Notes

2024

2023

£

£

£

£

Current assets
Stocks4,4004,500
Cash at bank and on hand38121
4,7814,521
Net current assets (liabilities)4,7814,521
Total assets less current liabilities4,7814,521
Creditors amounts falling due after one year3(27,367)(7,287)
Net assets(22,586)(2,766)
Capital and reserves
Profit and loss account(22,586)(2,766)
Shareholders' funds(22,586)(2,766)
The financial statements were approved and authorised for issue by the Board of Directors on 26 March 2025, and are signed on its behalf by:
MORRISSEY, Perry Thomas Patrick
Director
Registered Company No. 14156087
THE MANCUNIAN BAR LTD
Notes to the Financial Statements
for the year ended 30 June 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Stocks and work in progress
Stock is valued at the lower of cost and estimated selling price less costs to complete and sell. The cost methodology employed by the entity is the first-in first-out method. Estimated selling price less costs to complete and sell are derived from the selling price which the goods would fetch in an open market transaction with established customers less the costs expected to be incurred to enable the sale to complete. Provision is made for slow-moving and obsolete items of stock. Such provisions are recognised in profit or loss. Work in progress is valued using the percentage of completion method and values are calculated using the lower of cost and estimated selling price less costs to complete and sell. When stocks are sold, the carrying amount of those stocks is recognised as an expense within cost of sales. This takes place in the same period that the associated revenue is recognised.
2.Average number of employees

20242023
Average number of employees during the year22
3.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts-5,000
Other creditors27,3672,287
Total27,3677,287