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Company Registration No. 13640063 (England and Wales)
Sensationails Bar Ltd Unaudited accounts for the year ended 30 September 2024
Sensationails Bar Ltd Unaudited accounts Contents
Page
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Sensationails Bar Ltd Company Information for the year ended 30 September 2024
Directors
Mr D A Agyapong Boaitey Mr D T Irish
Company Number
13640063 (England and Wales)
Registered Office
214 Baker Street Enfield Middlesex EN1 3JT England
Accountants
DNG Associates 214 Baker Street Enfield London EN1 3JT
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Sensationails Bar Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
3,840 
4,320 
Tangible assets
24,395 
34,267 
28,235 
38,587 
Current assets
Inventories
770 
550 
Debtors
20,675 
20,675 
Cash at bank and in hand
14,011 
11,618 
35,456 
32,843 
Creditors: amounts falling due within one year
(22,146)
(80,975)
Net current assets/(liabilities)
13,310 
(48,132)
Net assets/(liabilities)
41,545 
(9,545)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
41,445 
(9,645)
Shareholders' funds
41,545 
(9,545)
For the year ending 30 September 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 3 June 2025 and were signed on its behalf by
Mr D T Irish Director Company Registration No. 13640063
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Sensationails Bar Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Sensationails Bar Ltd is a private company, limited by shares, registered in England and Wales, registration number 13640063. The registered office is 214 Baker Street, Enfield, Middlesex, EN1 3JT, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
18% - reducing balance
Fixtures & fittings
18% - reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
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Sensationails Bar Ltd Notes to the Accounts for the year ended 30 September 2024
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 October 2023
4,800 
At 30 September 2024
4,800 
Amortisation
At 1 October 2023
480 
Charge for the year
480 
At 30 September 2024
960 
Net book value
At 30 September 2024
3,840 
At 30 September 2023
4,320 
5
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2023
- 
41,789 
41,789 
Additions
559 
35,599 
36,158 
Disposals
- 
(41,789)
(41,789)
At 30 September 2024
559 
35,599 
36,158 
Depreciation
At 1 October 2023
- 
7,522 
7,522 
Charge for the year
101 
5,254 
5,355 
On disposals
- 
(1,114)
(1,114)
At 30 September 2024
101 
11,662 
11,763 
Net book value
At 30 September 2024
458 
23,937 
24,395 
At 30 September 2023
- 
34,267 
34,267 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
5,789 
5,789 
Other debtors
14,886 
14,886 
20,675 
20,675 
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Sensationails Bar Ltd Notes to the Accounts for the year ended 30 September 2024
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
5,003 
- 
Trade creditors
32 
32,553 
Taxes and social security
1,599 
- 
Loans from directors
15,512 
48,422 
22,146 
80,975 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
70 A Ordinary shares of £1 each
70 
70 
30 B Ordinary shares of £1 each
30 
30 
100 
100 
9
Loans to directors
There are no terms as to interest or repayment in respect of this balance.
10
Average number of employees
During the year the average number of employees was 5 (2023: 2).
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