Company Registration No. SC244218 (Scotland)
Star Bar Limited
Unaudited accounts
for the year ended 28 February 2025
Star Bar Limited
Unaudited accounts
Contents
Star Bar Limited
Company Information
for the year ended 28 February 2025
Company Number
SC244218 (Scotland)
Registered Office
56 Ashton Lane
Glasgow
G12 8SJ
United Kingdom
Star Bar Limited
Statement of financial position
as at 28 February 2025
Tangible assets
127,704
2,790
Cash at bank and in hand
22,473
87,094
Creditors: amounts falling due within one year
(28,211)
(55,903)
Net current assets
3,714
51,094
Called up share capital
2
2
Revaluation reserve
125,000
-
Profit and loss account
6,416
53,882
Shareholders' funds
131,418
53,884
For the year ending 28 February 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 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 September 2025 and were signed on its behalf by
David Low
Director
Company Registration No. SC244218
Star Bar Limited
Notes to the Accounts
for the year ended 28 February 2025
Star Bar Limited is a private company, limited by shares, registered in Scotland, registration number SC244218. The registered office is 56 Ashton Lane, Glasgow, G12 8SJ, United Kingdom.
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 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
20% on a straight line basis
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Star Bar Limited
Notes to the Accounts
for the year ended 28 February 2025
5
Tangible fixed assets
Land & buildings
Plant & machinery
Total
Cost or valuation
At valuation
At cost
At 1 March 2024
-
15,783
15,783
Revaluations
125,000
-
125,000
Disposals
-
(1,295)
(1,295)
At 28 February 2025
125,000
18,002
143,002
At 1 March 2024
-
12,993
12,993
Charge for the year
-
3,600
3,600
On disposals
-
(1,295)
(1,295)
At 28 February 2025
-
15,298
15,298
At 28 February 2025
125,000
2,704
127,704
At 29 February 2024
-
2,790
2,790
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
-
9,602
Trade creditors
16,869
18,229
Taxes and social security
4,104
21,268
8
Average number of employees
During the year the average number of employees was 10 (2024: 10).