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Company Registration No. 14823053 (England and Wales)
Wirral Bar & Grill Ltd Unaudited accounts for the year ended 30 April 2025
Wirral Bar & Grill Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Wirral Bar & Grill Ltd Company Information for the year ended 30 April 2025
Director
Stephanie Nolan
Company Number
14823053 (England and Wales)
Registered Office
Suite F10 Oaklands Office Park Hooton Road, Hooton Ellesmere Port Merseyside CH66 7NZ England
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Wirral Bar & Grill Ltd Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Current assets
Inventories
8,000
9,000
Debtors
4
2,624
5,078
Cash at bank and in hand
7,155
3,707
17,779
17,785
Creditors: amounts falling due within one year
5
(9,968)
(13,094)
Net current assets
7,811
4,691
Net assets
7,811
4,691
Capital and reserves
Called up share capital
100
100
Profit and loss account
7,711
4,591
Shareholders' funds
7,811
4,691
For the year ending 30 April 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 her 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 8 May 2025 and were signed on its behalf by
Stephanie Nolan Director Company Registration No. 14823053
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Wirral Bar & Grill Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Wirral Bar & Grill Ltd is a private company, limited by shares, registered in England and Wales, registration number 14823053. The registered office is Suite F10, Oaklands Office Park, Hooton Road, Hooton, Ellesmere Port, Merseyside, CH66 7NZ, England.
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
VAT
-
5,078
Amounts falling due after more than one year
Other debtors
2,624
-
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
8,848
-
Taxes and social security
1,120
2,604
Other creditors
-
10,490
9,968
13,094
6
Average number of employees
During the year the average number of employees was 4 (2024: 4).
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