BAR HIDDEN LIMITED - Accounts

BAR HIDDEN LIMITED - Accounts

BAR HIDDEN LIMITED - Company Information

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Registered Number: 12843299
England and Wales

 

 

 

BAR HIDDEN LIMITED


Abridged Accounts
 


Period of accounts

Start date: 28 August 2020

End date: 31 August 2021

BAR HIDDEN LIMITED
Contents Page
For the period ended 31 August 2021
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 August 2021 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
S0LUTI0NS OFR LTD
31 August 2021



....................................................
S0LUTI0NS OFR LTD
1 St James Close
Baildon
Bradford
BD17 6HF
19 May 2022
1
 
 		 Notes
 		 2021
£
Fixed assets    
Intangible fixed assets 18,887 
Tangible fixed assets 54,625 
73,512 
Current assets    
Stocks 7,480 
Debtors 6,319 
Cash at bank and in hand 2,541 
16,340 
Creditors: amount falling due within one year (138,129)
Net current liabilities (121,789)
 
Total assets less current liabilities (48,277)
Provisions for liabilities (125)
Net liabilities (48,402)
 

Capital and reserves 		   
Profit and loss account (48,402)
Shareholder's funds (48,402)
 


For the period ended 31 August 2021 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 19 May 2022 and were signed on its behalf by:


--------------------------------
Jason Rennard
Director
2
General Information
BAR HIDDEN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12843299, registration address 1 St James Close, Bradford, BD17 6HF

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – 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 on the going concern basis and 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.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of 10 years.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 3 Years Straight Line
Fixtures and Fittings 5 Years Straight Line
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.
2.

Average number of employees

Average number of employees during the period was 3.
3.

Intangible fixed assets

Cost Goodwill   Total
  £   £
At 28 August 2020 -    - 
Additions 20,833    20,833 
Disposals -    - 
At 31 August 2021 20,833    20,833 
Amortisation
At 28 August 2020 -    - 
Charge for period 1,946    1,946 
On disposals -    - 
At 31 August 2021 1,946    1,946 
Net book values
At 31 August 2021 18,887    18,887 
At 27 August 2020 -    - 


4.

Tangible fixed assets

Cost or valuation Computer Equipment   Fixtures and Fittings   Total
  £   £   £
At 28 August 2020 -    -    - 
Additions 1,083    62,393    63,476 
Disposals -    -    - 
At 31 August 2021 1,083    62,393    63,476 
Depreciation
At 28 August 2020 -    -    - 
Charge for period 212    8,639    8,851 
On disposals -    -    - 
At 31 August 2021 212    8,639    8,851 
Net book values
Closing balance as at 31 August 2021 871    53,754    54,625 
Opening balance as at 28 August 2020 -    -    - 


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