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Registered number: 11488886

Bars Plus Limited

ACCOUNTS
FOR THE YEAR ENDED 31/07/2024

Prepared By:
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL

Bars Plus Limited

ACCOUNTS
FOR THE YEAR ENDED 31/07/2024
DIRECTORS
Mark Andrew Price
REGISTERED OFFICE
9 High Street
Brackley
Northamptonshire
NN13 7DW
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11488886
ACCOUNTANTS
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL

Bars Plus Limited

ACCOUNTS
FOR THEYEARENDED31/07/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Bars Plus Limited

BALANCE SHEET AT 31/07/2024
20242023
Notes££
CURRENT ASSETS
Debtors3-3,596
Cash at bank and in hand115,144101,977
115,144105,573
CREDITORS: Amounts falling due within one year436,49037,403
NET CURRENT ASSETS78,65468,170
TOTAL ASSETS LESS CURRENT LIABILITIES78,65468,170
CREDITORS: Amounts falling due after more than one year53,4496,411
NET ASSETS75,20561,759
CAPITAL AND RESERVES
Called up share capital6101101
Profit and loss account75,10461,658
SHAREHOLDERS' FUNDS75,20561,759
For the year ending 31/07/2024 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 24/04/2025 and signed on their behalf by
.............................
Mark Andrew Price
Director

Bars Plus Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/07/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20242023
No.No.
Average number of employees1633
3. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors-3,596
-3,596

Bars Plus Limited

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax13,09513,581
VAT5,2943,010
PAYE control1,694568
Salaries and wages control11,6398,351
Directors current account4738,090
Loans2,3902,390
Trade creditors288-
Pension schemes237-
Accruals1,3801,413
36,49037,403
5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Bank loans (unsecured) >1yr3,4496,411
3,4496,411
6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
1 A Ordinary shares of £1 each11
101101
7. CONTROLLING PARTY
The company is controlled by Mr M Price.

Bars Plus Limited

8. RELATED PARTY TRANSACTIONS
During the year, total dividends of £37,000 (2023 - £30,000) were paid to the director.