13 November 2023 false No description of principal activity Taxfiler 2024.6 15278855business:PrivateLimitedCompanyLtd2023-11-132024-11-30 152788552023-11-12 152788552023-11-132024-11-30 15278855business:AuditExempt-NoAccountantsReport2023-11-132024-11-30 15278855business:FilletedAccounts2023-11-132024-11-30 152788552024-11-30 15278855business:Director12023-11-132024-11-30 15278855business:Director22023-11-132024-11-30 15278855business:Director32023-11-132024-11-30 15278855business:RegisteredOffice2023-11-132024-11-30 15278855core:WithinOneYear2024-11-30 15278855core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 15278855core:PreviouslyStatedAmount2024-11-30 15278855business:SmallEntities2023-11-132024-11-30 15278855countries:EnglandWales2023-11-132024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 15278855 (England and Wales)
UK Bartenders' Guild Unaudited accounts for the period from 13 November 2023 to 30 November 2024
UK Bartenders' Guild Unaudited accounts Contents
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UK Bartenders' Guild Company Information for the period from 13 November 2023 to 30 November 2024
Directors
Claudia Carrozzi Adamo Varbaro Luca Rapetti
Company Number
15278855 (England and Wales)
Registered Office
124 City Road London EC1V 2NX United Kingdom
Accountants
ALS Accountancy 53 Gowan Avenue Fulham London SW6 6RH
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UK Bartenders' Guild Statement of financial position as at 30 November 2024
2024 
Notes
£ 
Current assets
Debtors
1,559 
Cash at bank and in hand
9,182 
10,741 
Creditors: amounts falling due within one year
(10,625)
Net current assets
116 
Net assets
116 
Capital and reserves
Profit and loss account
116 
Shareholders' funds
116 
For the period ending 30 November 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 of Directors and authorised for issue on 1 August 2025 and were signed on its behalf by
Claudia Carrozzi Director Company Registration No. 15278855
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UK Bartenders' Guild Notes to the Accounts for the period from 13 November 2023 to 30 November 2024
1
Statutory information
UK Bartenders' Guild is a private company, limited by shares, registered in England and Wales, registration number 15278855. The registered office is 124 City Road, London, EC1V 2NX, United Kingdom.
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 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.
4
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
1,559 
5
Creditors: amounts falling due within one year
2024 
£ 
VAT
27 
Taxes and social security
40 
Other creditors
9,758 
Accruals
800 
10,625 
6
Average number of employees
During the period the average number of employees was 0.
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