Pocket Sports Bars Limited,Ltd - AccountsLtd - Accounts

Pocket Sports Bars Limited,Ltd - AccountsLtd - Accounts


2021-01-01 02048638 2021-12-31 02048638 2021-01-01 2021-12-31 02048638 2020-12-31 02048638 2019-12-01 2020-12-31 02048638 uk-core:WithinOneYear 2020-12-31 02048638 uk-core:WithinOneYear 2021-12-31 02048638 uk-core:AfterOneYear 2020-12-31 02048638 uk-core:AfterOneYear 2021-12-31 02048638 uk-core:ShareCapital 2021-12-31 02048638 uk-core:ShareCapital 2020-12-31 02048638 uk-core:RetainedEarningsAccumulatedLosses 2021-12-31 02048638 uk-core:RetainedEarningsAccumulatedLosses 2020-12-31 02048638 uk-bus:Director1 2021-01-01 2021-12-31 02048638 uk-core:PlantMachinery 2020-12-31 02048638 uk-core:Land 2020-12-31 02048638 uk-core:Land 2021-12-31 02048638 uk-core:PlantMachinery 2021-12-31 iso4217:GBP xbrli:pure 02048638 uk-bus:AuditExemptWithAccountantsReport 2021-01-01 2021-12-31 02048638 uk-bus:FRS102 2021-01-01 2021-12-31 02048638 uk-bus:FullAccounts 2021-01-01 2021-12-31 02048638 uk-bus:PrivateLimitedCompanyLtd 2021-01-01 2021-12-31
Pocket Sports Bars Limited
Registered Number:02048638
For the year ended 31 December 2021
England and Wales
Unaudited Financial Statements
2
For the year ended 31 December 2021
Pocket Sports Bars Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
02048638
As at 31 December 2021
Pocket Sports Bars Limited
Statement of Financial Position
£
£
2020
2021
Notes
Fixed assets
Property, plant and equipment
84,228
84,228
2
84,228
84,228
Current assets
Trade and other receivables
-
687
3
-
Cash and cash equivalents
64
751
-
Trade and other payables: amounts falling due within one year
-
(3,093)
4
-
(2,342)
Net current liabilities
Total assets less current liabilities
81,886
84,228
Trade and other payables: amounts falling due after more than one year
-
(15,650)
5
66,236
Net assets
84,228
Capital and reserves
Called up share capital
100
100
Retained earnings
66,136
84,128
66,236
84,228
Shareholders' funds
For the year ended 31 December 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 of its financial statements for the year ended 31 December 2021 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 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.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Peter T Eyre Director
These financial statements were approved and authorised for issue by the Board on 20 December 2022 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 December 2021
Pocket Sports Bars Limited
Notes to the Financial Statements
Statutory Information
Pocket Sports Bars Limited 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 January 2021
137,864
24,897
112,967
At 31 December 2021
112,967
24,897
137,864
Provision for depreciation and impairment
At 01 January 2021
53,636
24,897
28,739
At 31 December 2021
53,636
24,897
28,739
At 31 December 2021
Net book value
84,228
-
84,228
At 31 December 2020
84,228
-
84,228
3. Trade and other receivables
2020
2021
£
£
Other debtors
687
-
4. Trade and other payables: amounts falling due within one year
2020
2021
£
£
Taxation and social security
3,093
-
2 of 3
5
For the year ended 31 December 2021
Pocket Sports Bars Limited
Notes to the Financial Statements Continued
5. Trade and other payables: amounts falling due after more than one year
2020
2021
£
£
Other creditors
15,650
-
6. Average number of persons employed
During the year the average number of employees was 1
3 of 3