Company Registration No. 08782833 (England and Wales)
Been Bar Ltd
Unaudited accounts
for the year ended 29 November 2021
Been Bar Ltd
Unaudited accounts
Contents
Been Bar Ltd
Company Information
for the year ended 29 November 2021
Directors
Chantal Colman
Stephen Gee
Castledene Investments Limited
D&M Property Developments Ltd
Company Number
08782833 (England and Wales)
Registered Office
The Georgian House
189 Stanmore Hill
Stanmore
HA7 3HA
Accountants
Charterwells
The Georgian House
189 Stanmore Hill
Stanmore
HA7 3HD
Been Bar Ltd
Statement of financial position
as at 29 November 2021
Investment property
295,907
295,907
Cash at bank and in hand
5,995
32,866
Creditors: amounts falling due within one year
(276,195)
(299,695)
Net current liabilities
(265,109)
(261,738)
Called up share capital
8
8
Profit and loss account
30,790
34,161
Shareholders' funds
30,798
34,169
For the year ending 29 November 2021 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 directors acknowledge 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 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 of Directors and authorised for issue on 25 August 2022 and were signed on its behalf by
Stephen Gee
Director
Company Registration No. 08782833
Been Bar Ltd
Notes to the Accounts
for the year ended 29 November 2021
Been Bar Ltd is a private company, limited by shares, registered in England and Wales, registration number 08782833. The registered office is The Georgian House, 189 Stanmore Hill, Stanmore, HA7 3HA.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Fair value at 30 November 2020
295,907
At 29 November 2021
295,907
5
Debtors: amounts falling due within one year
2021
2020
6
Creditors: amounts falling due within one year
2021
2020
Amounts owed to group undertakings and other participating interests
34,500
34,500
Taxes and social security
-
27,200
Other creditors
278,708
278,708
Loans from directors
(45,643)
(50,668)
7
Average number of employees
During the year the average number of employees was 0 (2020: 0).
