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Registered Number: 08593619
England and Wales
NOOK BAR LTD
Financial Statements
Period of accounts Start date: 01 July 2022 End date: 30 June 2023

NOOK BAR LTD Contents Page For the year ended 30 June 2023
Company information | 1
Balance sheet | 2

NOOK BAR LTD Company Information For the year ended 30 June 2023
Director | MRS KELLY STORM SHAW
Registered Number | 08593619
Registered Office | THE NOOK HEIGHTS DRIVE LEEDS WEST YORKSHIRE LS12 3SU
1

NOOK BAR LTD Balance Sheet As at 30 June 2023
|  | 2023 |  | 2022
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | 594,235 |  |  | 597,112
Current assets |  | 161,053 |  |  | 128,541 |
Creditors: amount falling due within one year |  | (266,555) |  |  | (255,840) |
Net current assets |  |  | (105,502) |  |  | (127,299)
Total assets less current liabilities |  |  | 488,733 |  |  | 469,813
Creditors: amount falling due after more than one year |  |  | (516,336) |  |  | (479,896)
Net assets |  |  | (27,603) |  |  | (10,083)
Capital and reserves |  |  | (27,603) |  |  | (10,083)
NOTES TO THE ACCOUNTS General Information NOOK BAR LTD is a private company, limited by shares, registered in England and Wales, registration number 08593619, registration address THE NOOK, HEIGHTS DRIVE , LEEDS, WEST YORKSHIRE, LS12 3SU. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Stocks Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Provisions Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2. | Average number of employees Average number of employees during the year was 4 (2022 : 3).
For the year ended 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's Responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges 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 in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 02 September 2025 and were signed by:
-------------------------------- MRS KELLY STORM SHAW Director
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