Abergeldie Pub Limited
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Company registration number SC583327
Address of registered office as a single
paragraph of text) Abergeldie Bar , 504 Holburn Street, Aberdeen, United Kingdom, AB10 7LY
Date
Approval date of the accounts by the board 04/09/2024
Date
Date of signing of the accountants report 04/09/2024
Date of engagement letter (required for Date
CA and ACCA reports)
Name of director signing balance sheet Ronald Cumming
Name of accountants Certax Accounting Aberdeen Limited
Type of firm (eg Chartered Accountants) Accountants
Address of accountants
Address line 1 11 Berryhill Circle
Address line 2 Skene
City or town Westhill
County or region Aberdeenshire
Postcode AB32 6BE
Number Number
Average number of persons employed by the company 6 6
Registered number
SC583327
Abergeldie Pub Limited
Filleted Accounts
31 December 2023
Abergeldie Pub Limited
Registered number: SC583327
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 1,351 2,223
Current assets 26,421 27,288
Creditors: amounts falling due within one year (13,574) (10,529)
Net current assets 12,847 16,759
Total assets less current liabilities 14,198 18,982
Accruals and deferred income (1,800) (1,700)
Net assets 12,398 17,282
Capital and reserves 12,398 17,282
Number Number
Average number of employees 6 6
The company is a private company limited by shares and incorporated in Scotland. Its registered office is Abergeldie Bar , 504 Holburn Street, Aberdeen, United Kingdom, AB10 7LY.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Ronald Cumming
Director
Approved by the board on 4 September 2024
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