The Grumpy Goat Bardwell Limited 14554854 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is Members sports bar Digita Accounts Production Advanced 6.30.9574.0 true 14554854 2024-01-01 2024-12-31 14554854 2024-12-31 14554854 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 14554854 core:Non-currentFinancialInstruments core:AfterOneYear 2024-12-31 14554854 bus:Micro-entities 2024-01-01 2024-12-31 14554854 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 14554854 bus:FilletedAccounts 2024-01-01 2024-12-31 14554854 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 14554854 bus:RegisteredOffice 2024-01-01 2024-12-31 14554854 bus:Director1 2024-01-01 2024-12-31 14554854 bus:CompanyLimitedByGuarantee 2024-01-01 2024-12-31 14554854 countries:England 2024-01-01 2024-12-31 14554854 2022-12-22 2023-12-31 14554854 2023-12-31 14554854 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 14554854 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 14554854

The Grumpy Goat Bardwell Limited

(A company limited by guarantee)

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

The Grumpy Goat Bardwell Limited

Contents

Balance Sheet

1 to 2

Notes to the Financial Statements

2

 

The Grumpy Goat Bardwell Limited

(Registration number: 14554854)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed Assets

2,769

2,933

Current assets

58,535

20,911

Creditors: Amounts falling due within one year

(6,917)

(15,161)

Net current assets

51,618

5,750

Total assets less current liabilities

54,387

8,683

Creditors: Amounts falling due after more than one year

-

(5,862)

Accruals and deferred income

(10,000)

-

 

44,387

2,821

Reserves

44,387

2,821

 

The Grumpy Goat Bardwell Limited

(Registration number: 14554854)
Balance Sheet as at 31 December 2024

1

General information

The company is a company limited by guarantee, incorporated in England, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
Bardwell Sports Pavillion
Spring Road
Bardwell
Bury St Edmunds
Suffolk
IP31 1AB
United Kingdom

These financial statements were authorised for issue by the director on 29 September 2025.

Basis of preparation

These financial statements were prepared in accordance with Financial Reporting Standard 105 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland and the Companies Act 2006'.

The financial statements are presented in Sterling, which is the functional currency of the company.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2023 - 17).

For the financial year ending 31 December 2024 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; and

The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Income and Expenditure.

Approved and authorised by the director on 29 September 2025
 

.........................................
M Allum
Director