Booktwin Limited SC121799 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is Public house Digita Accounts Production Advanced 6.30.9574.0 true SC121799 2023-10-01 2024-09-30 SC121799 2024-09-30 SC121799 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 SC121799 core:Non-currentFinancialInstruments core:AfterOneYear 2024-09-30 SC121799 bus:Micro-entities 2023-10-01 2024-09-30 SC121799 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 SC121799 bus:FullAccounts 2023-10-01 2024-09-30 SC121799 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 SC121799 bus:Director1 2023-10-01 2024-09-30 SC121799 bus:Director2 2023-10-01 2024-09-30 SC121799 bus:Director3 2023-10-01 2024-09-30 SC121799 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 SC121799 countries:AllCountries 2023-10-01 2024-09-30 SC121799 2022-10-01 2023-09-30 SC121799 2023-09-30 SC121799 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 SC121799 core:Non-currentFinancialInstruments core:AfterOneYear 2023-09-30 iso4217:GBP xbrli:pure

Registration number: SC121799

Booktwin Limited

trading as McNasty's Bar

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2024

 

Booktwin Limited

trading as McNasty's Bar

Contents

Directors' Report

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Booktwin Limited

trading as McNasty's Bar

Directors' Report for the Year Ended 30 September 2024

The directors present their report and the financial statements for the year ended 30 September 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

S Taylor

LA Taylor

SL Clubb

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 17 April 2025 and signed on its behalf by:
 

.........................................
S Taylor
Director

.........................................
LA Taylor
Director

.........................................
SL Clubb
Director

 

Booktwin Limited

trading as McNasty's Bar

(Registration number: SC121799)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

1,371,091

1,265,139

Current assets

742,452

545,965

Prepayments and accrued income

7,949

5,194

Creditors: Amounts falling due within one year

(231,496)

(158,851)

Net current assets

518,905

392,308

Total assets less current liabilities

1,889,996

1,657,447

Creditors: Amounts falling due after more than one year

(66,389)

-

Provisions for liabilities

(107,249)

(144,600)

Accruals and deferred income

(4,493)

(12,642)

 

1,711,865

1,500,205

Capital and reserves

1,711,865

1,500,205

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 16 (2023 - 16).

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 17 April 2025 and signed on its behalf by:
 

.........................................
S Taylor
Director

 

Booktwin Limited

trading as McNasty's Bar

(Registration number: SC121799)
Balance Sheet as at 30 September 2024

.........................................
LA Taylor
Director

.........................................
SL Clubb
Director