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
Nevada Jazz Bar Ltd
Company Information
for the year ended 30 November 2024
Company Number
07066768 (England and Wales)
Nevada Jazz Bar Ltd
Statement of financial position
as at 30 November 2024
Cash at bank and in hand
62,741
76,597
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)
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
Nevada Jazz Bar Ltd
Notes to the Accounts
for the year ended 30 November 2024
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.
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:
Plant & machinery
25% (XERO)
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
At 30 November 2024
2,429
1,995
197
2,137
6,758
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
At 30 November 2024
235
-
-
(1)
234
At 31 October 2023
220
-
-
8
228
Amounts falling due within one year
Accrued income and prepayments
-
(2,170)
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
Trade creditors
6,104
11,846
Taxes and social security
651
1,167
Loans from directors
586
-
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).