WC Bars Ltd

Registered number: 14653916

	31 December 2024	29 February 2024
	£	£
Fixed assets	32,486	-

Current assets	50,018	74,347
Prepayments and accrued income	13,979	3,003
Creditors: Amounts Falling Due Within One Year	(64,672 )	(55,666 )

NET CURRENT ASSETS (LIABILITIES)	(675 )	21,684

TOTAL ASSETS LESS CURRENT LIABILITIES	31,811	21,684

Accruals and deferred income	(18,766 )	(10,764 )

NET ASSETS	13,045	10,920

CAPITAL AND RESERVES	13,045	10,920

Notes

1. General Information

WC Bars Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14653916 . The registered office is 1st Floor 1st Floor, Olympus House, Quedgeley, GL2 4NF.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 12 (2024: 8)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 March 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2024
	£	£	£	£	£
Mr Jayke Mangion	-	1,095	-	-	1,095

The above loan is unsecured, interest free and repayable on demand.

4. Prior Period Turnover

Within the turnover for the period is a balance of £19,207 relating to ommitted turnover from a prior period. The figure is not deemed material to the accounts and has therefore been adjusted in the current period.

For the period ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Jayke Mangion

Director

23/09/2025