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REGISTERED NUMBER: SC596234 (Scotland)















Unaudited Financial Statements for the Year Ended 31 May 2023

for

Overtown Taverns Ltd
Trading as
The Clydesdale Bar

Overtown Taverns Ltd (Registered number: SC596234)
Trading as The Clydesdale Bar






Contents of the Financial Statements
for the Year Ended 31 May 2023




Page

Balance Sheet 1


Overtown Taverns Ltd (Registered number: SC596234)
Trading as The Clydesdale Bar

Balance Sheet
31 May 2023

31.5.23 31.5.22
£    £    £    £   
FIXED ASSETS 93 52

CURRENT ASSETS 5,217 6,824

CREDITORS
Amounts falling due within one year (20,807 ) (13,902 )
NET CURRENT LIABILITIES (15,590 ) (7,078 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(15,497

)

(7,026

)

CAPITAL AND RESERVES (15,497 ) (7,026 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Overtown Taverns Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number: SC596234

Registered office: Upper Floor Unit 1 Cadzow Park
82 Muir Street
Hamilton
ML3 6BJ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2022 - 4 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 May 2023 and 31 May 2022:

31.5.23 31.5.22
£    £   
J E J Wight
Balance outstanding at start of year (5 ) (358 )
Amounts advanced - 353
Amounts repaid (22 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (27 ) (5 )

Overtown Taverns Ltd (Registered number: SC596234)
Trading as The Clydesdale Bar

Balance Sheet - continued
31 May 2023




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director and authorised for issue on 5 February 2024 and were signed by:





J E J Wight - Director