Registered number
11054499
Bars Etc Limited
Unaudited Filleted Accounts
31 December 2024
Bars Etc Limited
Registered number: 11054499
Balance Sheet
as at 31 December 2024
2024 2023
£ £
Fixed assets 289 349,982
Current assets 6,646 16,166
Creditors: amounts falling due within one year (20,262) (11,726)
Net current (liabilities)/assets (13,616) 4,440
Total assets less current liabilities (13,327) 354,422
Creditors: amounts falling due after more than one year (50,474) (519,007)
Net liabilities (63,801) (164,585)
Capital and reserves (63,801) (164,585)
Number Number
Average number of employees 1 1
The Company has net liabilities and as such is reliant on the ongoing support of its directors and other creditors who have provided funding to the Company. They have confirmed that this funding will continue for the foreseeable future and as such these accounts have been prepared under the going concern basis.
The company is a private company limited by shares and incorporated in England. Its registered office is 7-11 James Court, Viking Way, Winch Wen Industrial Estate, Swansea SA1 7DA.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr L Dineen
Director
Approved by the board on 30 April 2025
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