Registered Number 03828594

BAR & KITCHEN LIMITED

Micro-entity Accounts

28 October 2024

BAR & KITCHEN LIMITED Registered Number 03828594

Micro-entity Balance Sheet as at 28 October 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
3,769,549
1,355,891
Current Assets
3,610,119
3,610,119
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(35,000)
(35,000)
Net current assets (liabilities)
3,575,119
3,575,119
Total assets less current liabilities
7,344,668
4,931,010
Creditors: amounts falling due after more than one year
(2,102,555)
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
5,242,113
4,931,010
Capital and reserves
5,242,113
4,931,010
  • For the year ending 28 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 26 July 2025

And signed on their behalf by:
Clive Watson, Director

BAR & KITCHEN LIMITED Registered Number 03828594

Notes to the Micro-entity Accounts for the period ended 28 October 2024

1Employees
2024 2023
Average number of employees during the period 1 1