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Company registration number: SC673507
The Porty Watering Hole
Trading as The Leathan Arms
Unaudited filleted financial statements
30 September 2024
The Porty Watering Hole
Contents
Directors and other information
Statement of financial position and notes to the financial statements
The Porty Watering Hole
Directors and other information
Directors Miss Claire Louise Shearer
Mr Ronald Sharp
Company number SC673507
Registered office Cookston Road
Portlethen
Aberdeen
Aberdeenshire
AB12 4PT
Business address Cookston Road
Portlethan
Aberdeen
Aberdeenshire
AB12 4PT
Accountants MOR Accounting Services
11 Glenfield Avenue
Cowdenbeath
Fife
KY4 9/en
The Porty Watering Hole
Statement of financial position
30 September 2024
£ £
Fixed assets 7,815 9,490
_______ _______
Current assets 53,111 32,368
Creditors: amounts falling due within one year ( 60,631) ( 35,073)
_______ _______
Net current liabilities ( 7,520) ( 2,705)
_______ _______
Total assets less current liabilities 295 6,785
Accruals and deferred income - ( 3,600)
_______ _______
Net assets 295 3,185
_______ _______
Capital and reserves 295 3,185
_______ _______
Notes to the financial statements
The Porty Watering Hole
Year ended 30 September 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 12 (2023: 13 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
Year ended
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Miss Claire Louise Shearer 7,211 21,580 28,791
_______ _______ _______
Year ended
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Miss Claire Louise Shearer ( 262) 7,473 7,211
_______ _______ _______
For the 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 responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 31 July 2025 , and are signed on behalf of the board by:
Miss Claire Louise Shearer
Director
Company registration number: SC673507
The company is a private company limited by shares, registered in Scotland.