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Company registration number: SC699725
Barclay Pubs Ltd
Trading as Barclay Pubs Ltd
Unaudited filleted financial statements
10 November 2023
Barclay Pubs Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Barclay Pubs Ltd
Directors and other information
Directors Mr Allan Barclay
Secretary Allan Barclay
Company number SC699725
Registered office 245 Springhill Road
Aberdeen
AB16 7SJ
Business address 245 Springhill Road
Aberdeen
AB16 7SJ
Accountants MOR Accounting Services
11 Glenfield Avenue
Cowdenbeath
Fife
KY4 9EN
Barclay Pubs Ltd
Statement of financial position
10 November 2023
2023 2022
£ £
Current assets 30,126 28,254
Creditors: amounts falling due within one year ( 13,036) ( 13,079)
_______ _______
Net current assets 17,090 15,175
_______ _______
Total assets less current liabilities 17,090 15,175
_______ _______
Net assets 17,090 15,175
_______ _______
Capital and reserves 17,089 15,175
_______ _______
Notes to the financial statements
Barclay Pubs Ltd
Year ended 10 November 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: 6 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Allan Barclay - - -
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Allan Barclay - 6,749 6,749
_______ _______ _______
For the year ending 10 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 July 2024 , and are signed on behalf of the board by:
Mr Allan Barclay
Director
Company registration number: SC699725
The company is a private company limited by shares, registered in Scotland.