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Company registration number: 09044590
Cambridge Event Bars Ltd
Unaudited filleted financial statements
31 May 2024
Cambridge Event Bars Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Cambridge Event Bars Ltd
Directors and other information
Director N Gowler
Company number 09044590
Registered office Parkgates, Bury New Road
Prestwich
Manchester
Lancashire
M25 0JW
Accountants Alexander Bursk Limited
Parkgates, Bury New Road
Prestwich
Manchester
Lancashire
M25 0JW
Bankers Lloyds Bank plc
1 Legg Street
Chelmsford
Essex
CM1 1JS
Cambridge Event Bars Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of Cambridge Event Bars Ltd
Year ended 31 May 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Cambridge Event Bars Ltd for the year ended 31 May 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the director of Cambridge Event Bars Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Cambridge Event Bars Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-163-jan-24.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Cambridge Event Bars Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Cambridge Event Bars Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Cambridge Event Bars Ltd. You consider that Cambridge Event Bars Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Cambridge Event Bars Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Alexander Bursk Limited
Accountants
Parkgates, Bury New Road
Prestwich
Manchester
Lancashire
M25 0JW
22 May 2025
Cambridge Event Bars Ltd
Statement of financial position
31 May 2024
2024 2023
£ £
Fixed assets 110,126 91,152
_______ _______
Current assets 70,727 98,824
Creditors: amounts falling due within one year ( 201,643) ( 119,388)
_______ _______
Net current liabilities ( 130,916) ( 20,564)
_______ _______
Total assets less current liabilities ( 20,790) 70,588
Creditors: amounts falling due after more than one year ( 49,249) ( 53,568)
Accruals and deferred income ( 38,597) ( 32,682)
_______ _______
Net liabilities ( 108,636) ( 15,662)
_______ _______
Capital and reserves ( 108,636) ( 15,662)
_______ _______
Notes to the financial statements
Cambridge Event Bars Ltd
Year ended 31 May 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2023: 4 ).
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 22 May 2025 , and are signed on behalf of the board by:
N Gowler
Director
Company registration number: 09044590
The company is a private company limited by shares, registered in England.