Company Registration No. SC564771 (Scotland)
The Norhet Bar Limited
Unaudited accounts
for the year ended 30 April 2025
The Norhet Bar Limited
Unaudited accounts
Contents
The Norhet Bar Limited
Company Information
for the year ended 30 April 2025
Directors
Emma Squair
Elaine Squair
Company Number
SC564771 (Scotland)
Registered Office
45 MAIN STREET
DAVIDSONS MAINS
EDINBURGH
EH4 5BZ
SCOTLAND
Accountants
Oak Team Associates Limited
Clyde Offices
48 West George Street
Glasgow
G2 1BP
The Norhet Bar Limited
Statement of financial position
as at 30 April 2025
Cash at bank and in hand
4,117
5,881
Creditors: amounts falling due within one year
(24,010)
(28,409)
Net current assets
17,178
8,715
Total assets less current liabilities
29,684
8,715
Creditors: amounts falling due after more than one year
(17,264)
(10,000)
Net assets/(liabilities)
12,420
(1,285)
Called up share capital
100
100
Profit and loss account
12,320
(1,385)
Shareholders' funds
12,420
(1,285)
For the year ending 30 April 2025 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 directors acknowledge their 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 of Directors and authorised for issue on 25 June 2025 and were signed on its behalf by
Emma Squair
Director
Company Registration No. SC564771
The Norhet Bar Limited
Notes to the Accounts
for the year ended 30 April 2025
The Norhet Bar Limited is a private company, limited by shares, registered in Scotland, registration number SC564771. The registered office is 45 MAIN STREET, DAVIDSONS MAINS, EDINBURGH, EH4 5BZ, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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% on a straight line basis
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Other debtors
32,571
26,743
The Norhet Bar Limited
Notes to the Accounts
for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
-
10,000
Trade creditors
9,500
6,274
Taxes and social security
4,147
5,570
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 3 (2024: 6).