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Company Registration No. 07701842 (England and Wales)
Galley Bar Company Limited Unaudited accounts for the year ended 31 July 2024
Galley Bar Company Limited Unaudited accounts Contents
Page
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Galley Bar Company Limited Company Information for the year ended 31 July 2024
Director
B Galley
Company Number
07701842 (England and Wales)
Registered Office
The Dingle Eccles Road Whaley Bridge High Peak Derbyshire SK23 7EW England
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Galley Bar Company Limited Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
223,021 
223,987 
Current assets
Debtors
17,766 
1,395 
Cash at bank and in hand
15 
1,821 
17,781 
3,216 
Creditors: amounts falling due within one year
(104,976)
(100,019)
Net current liabilities
(87,195)
(96,803)
Total assets less current liabilities
135,826 
127,184 
Creditors: amounts falling due after more than one year
(97,848)
(103,382)
Net assets
37,978 
23,802 
Capital and reserves
Called up share capital
1 
1 
Capital contribution reserve
22,743 
22,743 
Profit and loss account
15,234 
1,058 
Shareholders' funds
37,978 
23,802 
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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 and authorised for issue on 1 April 2025 and were signed on its behalf by
B Galley Director Company Registration No. 07701842
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Galley Bar Company Limited Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Galley Bar Company Limited is a private company, limited by shares, registered in England and Wales, registration number 07701842. The registered office is The Dingle, Eccles Road, Whaley Bridge, High Peak, Derbyshire, SK23 7EW, 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.
Tangible fixed assets and depreciation
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 Method
Motor vehicles
25% Reducing Balance Method
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 August 2023
229,829 
At 31 July 2024
229,829 
Depreciation
At 1 August 2023
5,842 
Charge for the year
966 
At 31 July 2024
6,808 
Net book value
At 31 July 2024
223,021 
At 31 July 2023
223,987 
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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