THE PRIM AND PROPER COCKTAIL BAR LTD

Company Registration Number:
13156131 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

THE PRIM AND PROPER COCKTAIL BAR LTD

Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

THE PRIM AND PROPER COCKTAIL BAR LTD

Company Information

for the Period Ended 31 January 2025




Director: Earl Green
Registered office: Safestore
Howard Chase Pipps Hill
Unit 1254
Basildon
GBR
SS14 3BB
Company Registration Number: 13156131 (England and Wales)

THE PRIM AND PROPER COCKTAIL BAR LTD

Directors' Report Period Ended 31 January 2025

The directors present their report with the financial statements of the company for the period ended 31 January 2025

Principal Activities

The Company's principal activity during the period was making Cocktails and providing a bar service.

Directors

The directors shown below have held office during the whole of the period from 01 February 2024 to 31 January 2025
Earl Green

This report was approved by the board of directors on 21 April 2025
And Signed On Behalf Of The Board By:

Name: Earl Green
Status: Director

THE PRIM AND PROPER COCKTAIL BAR LTD

Profit and Loss Account

for the Period Ended 31 January 2025


2025
£

2024
£
Income from coronavirus (COVID-19) business support grants 0 -
Other Income 0 -
Staff Costs ( 0 ) -
Profit or (Loss) for Period 0 -

THE PRIM AND PROPER COCKTAIL BAR LTD

Balance sheet

As at 31 January 2025


2025
£

2024
£
Called up share capital not paid: 0 0
Current assets: 3,597 550
Net current assets (liabilities): 3,597 550
Total assets less current liabilities: 3,597 550
Total net assets (liabilities): 3,597 550
Capital and reserves: 3,597 550

THE PRIM AND PROPER COCKTAIL BAR LTD

Balance sheet continued

For the year ending 31 January 2025 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 21 April 2025
And Signed On Behalf Of The Board By:

Name: Earl Green
Status: Director

The notes form part of these financial statements

THE PRIM AND PROPER COCKTAIL BAR LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2025

  • 1. Employee Information

    Average number of employees: 2

THE PRIM AND PROPER COCKTAIL BAR LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Off balance sheet disclosure

    Joint venture, No Salary currently paid, untill company can surport its self