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SKY BAR (BURY) LIMITED

Registered Number
11641426
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2024

SKY BAR (BURY) LIMITED
Company Information
for the year from 1 November 2023 to 31 October 2024

Directors

NEILL, Kieley
WOOD, Michael Robert

Registered Address

Unit 4 Kay Gardens
Bury
BL9 0BL

Registered Number

11641426 (England and Wales)
SKY BAR (BURY) LIMITED
Statement of Financial Position
31 October 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets315,15118,939
15,15118,939
Current assets
Cash at bank and on hand7,29627,616
7,29627,616
Creditors amounts falling due within one year4(32,036)(77,462)
Net current assets (liabilities)(24,740)(49,846)
Total assets less current liabilities(9,589)(30,907)
Creditors amounts falling due after one year5(107,224)(72,176)
Net assets(116,813)(103,083)
Capital and reserves
Called up share capital7575
Profit and loss account(116,888)(103,158)
Shareholders' funds(116,813)(103,083)
The financial statements were approved and authorised for issue by the Board of Directors on 13 May 2025, and are signed on its behalf by:
WOOD, Michael Robert
Director
Registered Company No. 11641426
SKY BAR (BURY) LIMITED
Notes to the Financial Statements
for the year ended 31 October 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Office Equipment20
2.Average number of employees

20242023
Average number of employees during the year1213
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 November 2335,616
At 31 October 2435,616
Depreciation and impairment
At 01 November 2316,677
Charge for year3,788
At 31 October 2420,465
Net book value
At 31 October 2415,151
At 31 October 2318,939
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables8,1317,870
Taxation and social security23,43233,102
Other creditors473538
Accrued liabilities and deferred income-35,952
Total32,03677,462
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
5.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts2,52135,240
Other creditors104,70336,936
Total107,22472,176