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Registered Number: 11488886
England and Wales

 

 

 


Unaudited Financial Statements

for the period ended 30 April 2025

for

BARS PLUS LIMITED

Director Mark Andrew Price
Registered Number 11488886
Registered Office 9 High Street
Brackley
NN13 7DW
Accountants Berry Kearsley Stockwell Ltd
Sterling House, 31-32 High Street, Wellingborough, Northants, NN8 4HL, United Kingdom
2
 
 
Notes
 
2025
£
  2024
£
Current assets
Debtors 8,477   
Cash at bank and in hand 35,381    115,144 
43,858    115,144 
Creditors: amount falling due within one year (24,270)   (36,017)
Net current assets/(liabilities) 19,588    79,127 
 
Total assets less current liabilities 19,588    79,127 
Creditors: amount falling due after more than one year   (3,922)
Net assets/(liabilities) 19,588    75,205 
 

Capital and reserves
Called up share capital 101    101 
Profit and loss account 19,487    75,104 
Shareholders fund 19,588    75,205 
 
For the period ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476 of the Companies Act 2006.
  2. 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.
These accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The directors have elected not to include the profit and loss account within the financial statements.
Signed on behalf of the board of directors:


----------------------------------
Mark Andrew Price
Director

Date approved: 14 August 2025
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Statutory Information
BARS PLUS LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 11488886, registration address 9 High Street, Brackley, NN13 7DW, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The accounts have been prepared under the historical cost convention and in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
2.

Average number of employees

Average number of employees during the period were 29 (2024: 16).
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