Pocket Sports bars,Ltd - AccountsLtd - Accounts
Pocket Sports bars,Ltd - AccountsLtd - Accounts
| Registered Number:02048638 |
For the period ended 31 December 2020
England and Wales
Unaudited Financial Statements
2
For the period ended 31 December 2020
Pocket Sports bars
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
| Registered Number : |
| As at |
Pocket Sports bars
Statement of Financial Position
| £ |
| £ |
2019
2020
| Notes |
| Fixed assets |
| Property, plant and equipment |
2
| Current assets |
| Trade and other receivables |
3
| Trade and other payables: amounts falling due within one year |
(32,120 )
4
334,880
Net current liabilities
| Total assets less current liabilities |
Net assets
| Capital and reserves |
| Called up share capital |
| Retained earnings |
Shareholders' funds
| 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 Section 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. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| These financial statements were approved and authorised for issue by the Board on |
| The notes form part of these financial statements |
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4
For the period ended 31 December 2020
Pocket Sports bars
Notes to the Financial Statements
Statutory Information
| Pocket Sports bars is a private limited company, limited by shares, domiciled in England and Wales, registration number 02048638. |
| Registered address: |
Rosebank Offices
Worksop Road
Clowne
Chesterfield
S43 4TD
| The presentation currency is £ sterling. |
| 1. Accounting policies |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard 102 ''The |
| Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The financial statements have |
| been prepared under the historical costs convention as modified by the revaluation of certain assets. |
| 2. Property, plant and equipment |
| Total |
| Plant and |
| Machinery |
Land and Buildings
| £ |
| £ |
| £ |
| Cost or valuation |
| At 01 December 2019 |
| Additions |
| At 31 December 2020 |
| Provision for depreciation and impairment |
| At 01 December 2019 |
Charge for period
| At 31 December 2020 |
| At 31 December 2020 |
| Net book value |
| At 30 November 2019 |
| 3. Trade and other receivables |
2019
2020
| £ |
| £ |
| Trade debtors |
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5
For the period ended 31 December 2020
Pocket Sports bars
Notes to the Financial Statements Continued
| 4. Trade and other payables: amounts falling due within one year |
2019
2020
| £ |
| £ |
| Taxation and social security |
| 5. Average number of persons employed |
During the year the average number of employees was 0
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