MR H BARS LTD

Company Registration Number:
12977912 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

MR H BARS LTD

Contents of the Financial Statements

for the Period Ended 31 October 2024

Balance sheet
Notes

MR H BARS LTD

Balance sheet

As at 31 October 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 2,481 3,426
Tangible assets: 4 4,513 4,429
Total fixed assets: 6,994 7,855
Current assets
Stocks: 2,529 5,716
Debtors:   3,088 1,439
Cash at bank and in hand: 2,955 6,171
Total current assets: 8,572 13,326
Creditors: amounts falling due within one year:   (18,320) (15,767)
Net current assets (liabilities): (9,748) (2,441)
Total assets less current liabilities: (2,754) 5,414
Creditors: amounts falling due after more than one year:   (6,000) (8,395)
Total net assets (liabilities): (8,754) (2,981)
Capital and reserves
Called up share capital: 1,250 1,250
Share premium account: 32,549 32,549
Profit and loss account: (42,553) (36,780)
Shareholders funds: (8,754) (2,981)

The notes form part of these financial statements

MR H BARS LTD

Balance sheet statements

For the year ending 31 October 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 15 July 2025
and signed on behalf of the board by:

Name: John Daniels
Status: Director

The notes form part of these financial statements

MR H BARS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MR H BARS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

2. Employees

2024 2023
Average number of employees during the period 1 1

MR H BARS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

3. Intangible Assets

Total
Cost £
At 01 November 2023 6,742
At 31 October 2024 6,742
Amortisation
At 01 November 2023 3,316
Charge for year 945
At 31 October 2024 4,261
Net book value
At 31 October 2024 2,481
At 31 October 2023 3,426

MR H BARS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Tangible Assets

Total
Cost £
At 01 November 2023 6,430
Additions 792
At 31 October 2024 7,222
Depreciation
At 01 November 2023 2,001
Charge for year 708
At 31 October 2024 2,709
Net book value
At 31 October 2024 4,513
At 31 October 2023 4,429