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Registered number
06362442
Best Bar None Professional And Safer Venues
Unaudited Accounts
for the year ended
31 December 2024
Best Bar None Professional And Safer Venues
Balance Sheet
as at 31 December 2024
Notes
2024
£
2023
£
Current assets
Debtors 3 148,416 28,579
Cash at bank and in hand 71,696 63,576
220,112 92,155
Prepayments and accrued income: 48,402 31,898
Creditors: amounts falling due within one year 4 (61,931) ((20,845))
Net current assets / (liabilities) 206,583 144,898
Total assets less current liabilities 206,583 144,898
Provisions for liabilities (0) (0)
Accruals and deferred income (145,494) (83,809)
Total net assets (liabilities) 61,089 61,089
Reserves
Profit and loss account 61,089 61,089
Members' funds 61,089 61,089

Best Bar None Professional And Safer Venues
Balance Sheet
as at 31 December 2024



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 December 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 Act with respect to accounting records and the preparation of accounts.

Signed on behalf of the board of directors

...............................

Mr M Clist

Director


Approved by the board on 12 March 2025

Company Number: 06362442 (a Private company limited by guarantee exempt under section 60 registered in England and Wales)

Registered Office:

Sentinel House Ancells Business Park
Harvest Crescent
Fleet
GU51 2UZ
England

Best Bar None Professional And Safer Venues
Notes to the Accounts
for the year ended 31 December 2024

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Going concern basis
The accounts have been prepared on the assumption that the company is able to carry on business as a going concern for the foreseeable future.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
2. Employees
2024 2023
Average number of employees during the period 0 0

Other employment information


3. Debtors
2024 2023
£ £
Trade debtors 148,416 28,579
148,416 28,579

Of the above, the following are due in more than one year

£ £
Trade debtors 148,416 28,579
148,416 28,579

4. Creditors: amounts falling due within one year
2024 2023
£ £
Trade creditors 52,248 6,570
Taxation & social security 9,683 (27,415)
61,931 (20,845)