COCKTAILS AND BARS LIMITED

Company Information
for the year from 1 January 2024 to 31 December 2024


Director	SEBBAR, Jonathan Paul


Registered Number	13816406 (England and Wales)

Balance Sheet as at
31 December 2024

	2024 £	2023 £

Fixed Assets	10,898	13,666

Current Assets	15,484	5,838
Creditors amounts falling due within one year	(22,326)	(10,053)
Net current assets (liabilities)	(6,842)	(4,215)

Total assets less current liabilities	4,056	9,451

Creditors amounts falling due after one year	-	(4,439)
Accruals and deferred income	(934)	(501)
Net assets (liabilities)	3,122	4,511
Capital and reserves	3,122	4,511

The company is a private company limited by shares and registered in England and Wales. It 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 their 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.
Average number of employees
The average number of persons employed by the company in the period was 1 (previous period: 1).

The financial statements were approved and authorised for issue by the Director on 30 September 2025, and are signed on its behalf by:

SEBBAR, Jonathan Paul
Director
Registered Company No. 13816406