Company Registration No. 09297628 (England and Wales)
Fizzbar Retail Ltd
Unaudited accounts
for the year ended 28 February 2022
Fizzbar Retail Ltd
Unaudited accounts
Contents
Fizzbar Retail Ltd
Company Information
for the year ended 28 February 2022
Directors
George Workman
Daniel Spinath
Company Number
09297628 (England and Wales)
Registered Office
Parkshot House
5 Kew Road
Richmond
TW9 2PR
United Kingdom
Accountants
The Accountancy Cloud
12-18 Hoxton Street
London
N1 6NG
UK
Fizzbar Retail Ltd
Statement of financial position
as at 28 February 2022
Creditors: amounts falling due within one year
(7,945)
(7,945)
Net current liabilities
(7,845)
(7,845)
Net liabilities
(7,845)
(7,845)
Called up share capital
100
100
Profit and loss account
(7,945)
(7,945)
Shareholders' funds
(7,845)
(7,845)
For the year ending 28 February 2022 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 March 2022 and were signed on its behalf by
George Workman
Director
Company Registration No. 09297628
Fizzbar Retail Ltd
Notes to the Accounts
for the year ended 28 February 2022
Fizzbar Retail Ltd is a private company, limited by shares, registered in England and Wales, registration number 09297628. The registered office is Parkshot House, 5 Kew Road, Richmond, TW9 2PR, United Kingdom.
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.
4
Debtors: amounts falling due within one year
2022
2021
5
Creditors: amounts falling due within one year
2022
2021
Amounts owed to group undertakings and other participating interests
7,945
7,945
Allotted, called up and fully paid:
100,000 Ordinary shares of £0.001 each
100
100
7
Transactions with related parties
Employees costs are recharged to Fizzbar Birmingham Limited, related through common ownership. All employment expense and income for the 7 employees (2020 - 8 employees) has been recharged at cost during the year. There is no balance outstanding owed between companies at year end relating to this recharge.
The immediate controlling party is Tap Inc Limited. The ultimate controlling parties are Mr G Workman and Mr D Spinath.
9
Average number of employees
During the year the average number of employees was 3 (2021: 7).
