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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
Directors Mr Allan Owen Barclay
Mr Stephen Cooper
Company number SC750339
Aberdeen
AB16 5SL
Business address 5 Gilcomston Steps
Aberdeen
AB25 1UW
Accountant MOR Accounting Services
11 Glenfield Avenue
Cowdenbeath
Fife
KY4 9EN
Coops Bars Limited
Statement of financial position
30 November 2023
£
Current assets 21,660
Creditors: amounts falling due within one year ( 11,078)
_______
Net current assets 10,582
_______
Total assets less current liabilities 10,582
Accruals and deferred income ( 2,100)
_______
Net assets 8,482
_______
Capital and reserves 8,482
_______
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
During the year the directors entered into the following advances and credits with the company:
Year ended
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Allan Owen Barclay - ( 1,122) ( 1,122)
_______ _______ _______
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:
- 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 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.