Company Registration No. 13496441 (England and Wales)
THE BLAIN LE SAGE BAR LTD
Unaudited accounts
for the year ended 31 July 2024
THE BLAIN LE SAGE BAR LTD
Unaudited accounts
Contents
THE BLAIN LE SAGE BAR LTD
Company Information
for the year ended 31 July 2024
Directors
Elliott Taylor
Conner Farndon
Company Number
13496441 (England and Wales)
Registered Office
85 HIGH STREET
LANGFORD
BIGGLESWADE
SG18 9RY
ENGLAND
Accountants
NUMBER CRUNCHING LTD
UNIT 5
FEN END
STOTFOLD
HERTS
SG5 4BA
THE BLAIN LE SAGE BAR LTD
Statement of financial position
as at 31 July 2024
Tangible assets
2,554
3,557
Cash at bank and in hand
504
348
Creditors: amounts falling due within one year
(11,751)
(11,789)
Net current liabilities
(11,247)
(11,441)
Total assets less current liabilities
(8,693)
(7,884)
Provisions for liabilities
Net liabilities
(9,533)
(8,914)
Called up share capital
2
2
Profit and loss account
(9,535)
(8,916)
Shareholders' funds
(9,533)
(8,914)
For the year ending 31 July 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 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 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 of Directors and authorised for issue on 16 April 2025 and were signed on its behalf by
Elliott Taylor
Director
Company Registration No. 13496441
THE BLAIN LE SAGE BAR LTD
Notes to the Accounts
for the year ended 31 July 2024
THE BLAIN LE SAGE BAR LTD is a private company, limited by shares, registered in England and Wales, registration number 13496441. The registered office is 85 HIGH STREET, LANGFORD, BIGGLESWADE, SG18 9RY, ENGLAND.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
25% reducing balance
Computer equipment
straight line over 3 years
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 August 2023
6,017
405
6,422
At 31 July 2024
6,017
405
6,422
At 1 August 2023
2,595
270
2,865
Charge for the year
868
135
1,003
At 31 July 2024
3,463
405
3,868
At 31 July 2024
2,554
-
2,554
At 31 July 2023
3,422
135
3,557
5
Creditors: amounts falling due within one year
2024
2023
Loans from directors
11,551
11,239
THE BLAIN LE SAGE BAR LTD
Notes to the Accounts
for the year ended 31 July 2024
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).