Company registration number:
SC750339
Coops Bars Limited
Trading as
Gilcomston Bar
Unaudited filleted financial statements
30 November 2023
Coops Bars Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Coops Bars Limited
Directors and other information
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Directors |
Mr Allan Owen Barclay |
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Mr Stephen Cooper |
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Company number |
SC750339 |
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Aberdeen |
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AB16 5SL |
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Business address |
5 Gilcomston Steps |
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Aberdeen |
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AB25 1UW |
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Accountant |
MOR Accounting Services |
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11 Glenfield Avenue |
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Cowdenbeath |
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Fife |
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KY4 9EN |
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Coops Bars Limited
Statement of financial position
30 November 2023
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£ |
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Current assets |
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21,660 |
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Creditors: amounts falling due within one year |
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(
11,078) |
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_______ |
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Net current assets |
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10,582 |
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_______ |
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Total assets less current liabilities |
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10,582 |
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Accruals and deferred income |
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(
2,100) |
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_______ |
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Net assets |
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8,482 |
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_______ |
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Capital and reserves |
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8,482 |
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_______ |
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Notes to the financial statements
Coops Bars Limited
Year ended 30 November 2023
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
4
2.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company: |
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Year ended |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Mr Allan Owen Barclay |
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(
1,122) |
(
1,122) |
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For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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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
29 July 2024
, and are signed on behalf of the board by:
Mr Allan Owen Barclay
Director
Company registration number:
SC750339
The company is a private company limited by shares, registered in Scotland.