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Company Registration No. 07066768 (England and Wales)
Nevada Jazz Bar Ltd Unaudited accounts for the year ended 30 November 2024
Nevada Jazz Bar Ltd Unaudited accounts Contents
Page
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Nevada Jazz Bar Ltd Company Information for the year ended 30 November 2024
Director
Olivier Reveault
Company Number
07066768 (England and Wales)
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Nevada Jazz Bar Ltd Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
234 
228 
Current assets
Debtors
6,000 
3,830 
Cash at bank and in hand
62,741 
76,597 
68,741 
80,427 
Creditors: amounts falling due within one year
(50,926)
(46,753)
Net current assets
17,815 
33,674 
Total assets less current liabilities
18,049 
33,902 
Creditors: amounts falling due after more than one year
(1,393)
(8,392)
Net assets
16,656 
25,510 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
16,655 
25,509 
Shareholders' funds
16,656 
25,510 
For the year ending 30 November 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 18 August 2025 and were signed on its behalf by
Olivier Reveault Director Company Registration No. 07066768
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Nevada Jazz Bar Ltd Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Nevada Jazz Bar Ltd is a private company, limited by shares, registered in England and Wales, registration number 07066768.
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 remained unchanged from the previous year, and also 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:
Plant & machinery
25% (XERO)
Computer equipment
25% SL
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 December 2023
2,197 
1,995 
197 
2,137 
6,526 
Additions
232 
- 
- 
- 
232 
At 30 November 2024
2,429 
1,995 
197 
2,137 
6,758 
Depreciation
At 1 December 2023
1,977 
1,995 
197 
2,129 
6,298 
Charge for the year
217 
- 
- 
9 
226 
At 30 November 2024
2,194 
1,995 
197 
2,138 
6,524 
Net book value
At 30 November 2024
235 
- 
- 
(1)
234 
At 31 October 2023
220 
- 
- 
8 
228 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
(2,170)
Other debtors
6,000 
6,000 
6,000 
3,830 
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Nevada Jazz Bar Ltd Notes to the Accounts for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
2,514 
2,295 
Trade creditors
6,104 
11,846 
Taxes and social security
651 
1,167 
Other creditors
6,625 
- 
Loans from directors
586 
- 
Accruals
34,446 
31,445 
50,926 
46,753 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
1,393 
8,392 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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