Coopers Bar Aberdeen Ltd 08702439 false 2023-10-01 2025-01-31 2025-01-31 The principal activity of the company is public house. Digita Accounts Production Advanced 6.30.9574.0 true 08702439 2023-10-01 2025-01-31 08702439 2025-01-31 08702439 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 08702439 bus:Micro-entities 2023-10-01 2025-01-31 08702439 bus:AuditExemptWithAccountantsReport 2023-10-01 2025-01-31 08702439 bus:FullAccounts 2023-10-01 2025-01-31 08702439 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2025-01-31 08702439 bus:RegisteredOffice 2023-10-01 2025-01-31 08702439 bus:Director1 2023-10-01 2025-01-31 08702439 bus:PrivateLimitedCompanyLtd 2023-10-01 2025-01-31 08702439 countries:AllCountries 2023-10-01 2025-01-31 08702439 2022-10-01 2023-09-30 08702439 2023-09-30 08702439 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 iso4217:GBP xbrli:pure

Registration number: 08702439

Coopers Bar Aberdeen Ltd

Annual Report and Unaudited Financial Statements

for the Period from 1 October 2023 to 31 January 2025

 

Coopers Bar Aberdeen Ltd

Contents

Company Information

1

Director's Report

2

Balance Sheet

3

Notes to the Unaudited Financial Statements

3

 

Coopers Bar Aberdeen Ltd

Company Information

Director

R Baxter

Registered office

The Bristol Office 2ND Floor
5 High Street Westbury On Trym
Bristol
BS9 3BY

Accountants

Lime Blue Accountancy Ltd
4 Rubislaw Terrace
Aberdeen
AB10 1XE

 

Coopers Bar Aberdeen Ltd

Director's Report for the Period from 1 October 2023 to 31 January 2025

The director presents his report and the financial statements for the period from 1 October 2023 to 31 January 2025.

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.

Director of the company

The director who held office during the period was as follows:

R Baxter

Going concern

The financial statements have been prepared on a going concern basis

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 director on 18 April 2025
 

.........................................
R Baxter
Director

 

Coopers Bar Aberdeen Ltd

(Registration number: 08702439)
Balance Sheet as at 31 January 2025

2025
£

2023
£

Fixed assets

204

5,876

Current assets

3,265

6,950

Creditors: Amounts falling due within one year

(44,605)

(47,471)

Net current liabilities

(41,340)

(40,521)

Total assets less current liabilities

(41,136)

(34,645)

Accruals and deferred income

(500)

(500)

 

(41,636)

(35,145)

Capital and reserves

(41,636)

(35,145)

1

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 5 (2023 - 6).

For the financial period ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

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

The director acknowledges his 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 director on 18 April 2025
 

.........................................
R Baxter
Director