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Company Registration No. 11437466 (England and Wales)
Celal Bartender Ltd Unaudited accounts for the year ended 30 June 2025
Celal Bartender Ltd Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
-
1,320
Cash at bank and in hand
8,817
9,510
8,817
10,830
Creditors: amounts falling due within one year
5
(5,539)
(4,150)
Net current assets
3,278
6,680
Net assets
3,278
6,680
Capital and reserves
Called up share capital
100
100
Profit and loss account
3,178
6,580
Shareholders' funds
3,278
6,680
For the year ending 30 June 2025 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 director acknowledges his 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 and authorised for issue on 1 September 2025 and were signed on its behalf by
Celal Isik Director Company Registration No. 11437466
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Celal Bartender Ltd Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Celal Bartender Ltd is a private company, limited by shares, registered in England and Wales, registration number 11437466. The registered office is 18, Engine House, Morton Peto Road, Bishops Stortford, Hertfordshire, CM23 3ZF, 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 remained unchanged from the previous year, and also 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
2025
2024
£
£
Amounts falling due within one year
Trade debtors
-
1,320
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
546
104
Taxes and social security
4,888
3,019
Loans from directors
105
1,027
5,539
4,150
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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