Accounts Submission

Accounts Submission

FLOURMILL COCKTAIL BAR LIMITED - Company Information

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FLOURMILL COCKTAIL BAR LIMITED

Company Registration Number:
13768449 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

Page 1

FLOURMILL COCKTAIL BAR LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Page 2

FLOURMILL COCKTAIL BAR LIMITED

Company Information

for the Period Ended 30 November 2023




Registered office: 56
High Street
Blackwood
GB-WLS
NP12 1HP
Company Registration Number: 13768449 (England and Wales)

Page 3

FLOURMILL COCKTAIL BAR LIMITED

Profit and Loss Account

for the Period Ended 30 November 2023


2023
£
2022
£
Turnover 62,428 -
Income from coronavirus (COVID-19) business support grants 0 -
Other Income 0 -
Cost of Materials ( 10,937 ) -
Staff Costs ( 0 ) -
Depreciation and Writeoffs ( 0 ) -
Other charges ( 0 ) -
Tax on Profit ( 0 ) -
Profit or (Loss) for Period 51,491 -

Page 4

FLOURMILL COCKTAIL BAR LIMITED

Balance sheet

As at 30 November 2023


2023
£
2022
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 0 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 0 0
Total assets less current liabilities: 0 0
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 0 0
Capital and reserves: 0 0

Page 5

FLOURMILL COCKTAIL BAR LIMITED

Balance sheet continued

For the year ending 30 November 2023 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 7 June 2024
And Signed On Behalf Of The Board By:

Name: Tara Dean
Status: Director

The notes form part of these financial statements

Page 6

FLOURMILL COCKTAIL BAR LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Employee Information

    Average number of employees: 0

Page 7

FLOURMILL COCKTAIL BAR LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Off balance sheet disclosure

    No

Page 8