Best Bar None Shop Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 10938105 (England and Wales)

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST DECEMBER 2021

FOR

BEST BAR NONE SHOP LIMITED

Page

Balance Sheet

1

5,647

FIXED ASSETS

4,092

87,993

CURRENT ASSETS

70,041

CREDITORS

(47,238

)

Amounts falling due within one year

(50,428

)

40,755

NET CURRENT ASSETS

19,613

46,402

TOTAL ASSETS LESS CURRENT LIABILITIES

23,705

CREDITORS

34,217

Amounts falling due after more than one year

23,127

12,185

NET ASSETS

578

12,185

CAPITAL AND RESERVES

578

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Best Bar None Shop Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

10938105

Registered office:

The Mill House

Brockhill Court

Brockhill Lane

Redditch

Worcestershire

B97 6RB

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 6 (2020 - 3 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31st December 2021 and 31st December 2020:

31.12.21

31.12.20

£

£

DWT Berry

Balance outstanding at start of year

(1,001

)

(1,034

)

Amounts advanced

16,581

10,196

Amounts repaid

(12,802

)

(10,163

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

2,778

(1,001

)

M A Greenway

Balance outstanding at start of year

(102

)

(69

)

Amounts advanced

15,853

8,250

Amounts repaid

(8,712

)

(8,283

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

7,039

(102

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2021 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 22nd September 2022 and were signed on its behalf by:

DWT Berry - Director