25 April 2023 false No description of principal activity Taxfiler 2024.6.1 SC767284business:PrivateLimitedCompanyLtd2023-04-252024-04-30 SC7672842023-04-24 SC7672842023-04-252024-04-30 SC767284business:AuditExempt-NoAccountantsReport2023-04-252024-04-30 SC767284business:FilletedAccounts2023-04-252024-04-30 SC7672842024-04-30 SC767284business:Director12023-04-252024-04-30 SC767284business:RegisteredOffice2023-04-252024-04-30 SC767284core:WithinOneYear2024-04-30 SC767284core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 SC767284core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 SC767284core:PreviouslyStatedAmount2024-04-30 SC767284business:SmallEntities2023-04-252024-04-30 SC767284countries:Scotland2023-04-252024-04-30 SC767284core:FurnitureFittings2023-04-252024-04-30 SC767284core:PlantMachinery2023-04-24 SC767284core:PlantMachinery2023-04-252024-04-30 SC767284core:PlantMachinery2024-04-30 iso4217:GBP xbrli:pure
Company Registration No. SC767284 (Scotland)
DUTCH COURAGE BAR HIRE LIMITED Unaudited accounts for the period from 25 April 2023 to 30 April 2024
DUTCH COURAGE BAR HIRE LIMITED Unaudited accounts Contents
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DUTCH COURAGE BAR HIRE LIMITED Company Information for the period from 25 April 2023 to 30 April 2024
Director
Scott Stanley Rose
Company Number
SC767284 (Scotland)
Registered Office
HILLHEAD STEADING KINTORE INVERURIE AB51 0YX SCOTLAND
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DUTCH COURAGE BAR HIRE LIMITED Statement of financial position as at 30 April 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
5,600 
Current assets
Inventories
4,500 
Creditors: amounts falling due within one year
(8,736)
Net current liabilities
(4,236)
Net assets
1,364 
Capital and reserves
Called up share capital
1 
Profit and loss account
1,363 
Shareholders' funds
1,364 
For the period ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 January 2024 and were signed on its behalf by
Scott Stanley Rose Director Company Registration No. SC767284
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DUTCH COURAGE BAR HIRE LIMITED Notes to the Accounts for the period from 25 April 2023 to 30 April 2024
1
Statutory information
DUTCH COURAGE BAR HIRE LIMITED is a private company, limited by shares, registered in Scotland, registration number SC767284. The registered office is HILLHEAD STEADING, KINTORE, INVERURIE, AB51 0YX, SCOTLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% WDV
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 25 April 2023
- 
Additions
7,000 
At 30 April 2024
7,000 
Depreciation
Charge for the period
1,400 
At 30 April 2024
1,400 
Net book value
At 30 April 2024
5,600 
5
Creditors: amounts falling due within one year
2024 
£ 
Loans from directors
8,436 
Accruals
300 
8,736 
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DUTCH COURAGE BAR HIRE LIMITED Notes to the Accounts for the period from 25 April 2023 to 30 April 2024
6
Average number of employees
During the period the average number of employees was 0.
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