smallAccCompHo_0921.xslt
Company Registration No. 11581980 (England and Wales)
BARR & BARRS HOSPITALITY LTD
Financial Statements
for the Period from 01 November 2023 to 31 October 2024

BARR & BARRS HOSPITALITY LTD

Financial Statements for the period ending 31 October 2024

BARR & BARRS HOSPITALITY LTD

Financial Statements for the period ending 31 October 2024

Notes to the Accounts

1. Statutory Information
BARR & BARRS HOSPITALITY LTD is a private company, limited by shares, registered in England and Wales, registration number 11581980.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.

BARR & BARRS HOSPITALITY LTD

Financial Statements for the period ending 31 October 2024

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2024 65
2023 45
4. Principal Activity
Public House

BARR & BARRS HOSPITALITY LTD

Financial Statements for the period ending 31 October 2024

Notes to the Accounts

5. Fixed Assets
Plant and Machinery Computer Equipment Total
Cost or valuation £ £ £
At 01/11/2023 111,253 1,248 112,501
Additions 69,832 396 70,228
At 31/10/2024 181,085 1,644 182,729
Depreciation
At 01/11/2023 35,189 208 35,397
Charge for the year 14,380 685 15,065
At 31/10/2024 49,569 893 50,462
Net Book Value
At 31/10/2024 131,516 751 132,267
At 31/10/2023 76,064 1,040 77,104