IRIS Accounts Production v22.2.0.402 SC476421 director 1.5.21 30.4.22 30.4.22 0 0 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureSC4764212021-04-30SC4764212022-04-30SC4764212021-05-012022-04-30SC4764212020-04-30SC4764212020-05-012021-04-30SC4764212021-04-30SC476421ns16:Scotland2021-05-012022-04-30SC476421ns15:PoundSterling2021-05-012022-04-30SC476421ns11:Director12021-05-012022-04-30SC476421ns11:PrivateLimitedCompanyLtd2021-05-012022-04-30SC476421ns11:SmallEntities2021-05-012022-04-30SC476421ns11:AuditExempt-NoAccountantsReport2021-05-012022-04-30SC476421ns11:SmallCompaniesRegimeForDirectorsReport2021-05-012022-04-30SC476421ns11:SmallCompaniesRegimeForAccounts2021-05-012022-04-30SC476421ns11:FullAccounts2021-05-012022-04-30SC476421ns11:RegisteredOffice2021-05-012022-04-30SC476421ns6:CurrentFinancialInstruments2022-04-30SC476421ns6:CurrentFinancialInstruments2021-04-30SC476421ns6:ShareCapital2022-04-30SC476421ns6:ShareCapital2021-04-30SC476421ns6:RetainedEarningsAccumulatedLosses2022-04-30SC476421ns6:RetainedEarningsAccumulatedLosses2021-04-30SC476421ns6:LandBuildings2021-05-012022-04-30SC476421ns6:LandBuildings2021-04-30SC476421ns6:LandBuildings2022-04-30SC476421ns6:LandBuildings2021-04-30SC476421ns6:WithinOneYearns6:CurrentFinancialInstruments2022-04-30SC476421ns6:WithinOneYearns6:CurrentFinancialInstruments2021-04-30
REGISTERED NUMBER: SC476421 (Scotland)















Unaudited Financial Statements for the Year Ended 30 April 2022

for

Country Pubs (Scotland) Ltd

Country Pubs (Scotland) Ltd (Registered number: SC476421)






Contents of the Financial Statements
for the Year Ended 30 April 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Country Pubs (Scotland) Ltd

Company Information
for the Year Ended 30 April 2022







DIRECTOR: G McKinstry





REGISTERED OFFICE: Glenmuirs
Dunreggan, Moniaive
Thornhill
Dumfries & Galloway
DG3 4HH





REGISTERED NUMBER: SC476421 (Scotland)





ACCOUNTANTS: J M Taylor
7 Ythan Terrace
Ellon
Aberdeenshire
AB41 9LJ

Country Pubs (Scotland) Ltd (Registered number: SC476421)

Balance Sheet
30 April 2022

30.4.22 30.4.21
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 116,740 116,740

CURRENT ASSETS
Debtors 5 1,440 1,440
Cash at bank 2,842 4,245
4,282 5,685
CREDITORS
Amounts falling due within one year 6 83,117 94,278
NET CURRENT LIABILITIES (78,835 ) (88,593 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

37,905

28,147

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 37,904 28,146
SHAREHOLDERS' FUNDS 37,905 28,147

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 26 August 2022 and were signed by:





G McKinstry - Director


Country Pubs (Scotland) Ltd (Registered number: SC476421)

Notes to the Financial Statements
for the Year Ended 30 April 2022

1. STATUTORY INFORMATION

Country Pubs (Scotland) Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land and buildings - not provided

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2021 - NIL).

4. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
At 1 May 2021
and 30 April 2022 116,740
NET BOOK VALUE
At 30 April 2022 116,740
At 30 April 2021 116,740

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.22 30.4.21
£    £   
Trade debtors 1,440 1,440

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.22 30.4.21
£    £   
Taxation and social security 2,769 3,027
Other creditors 80,348 91,251
83,117 94,278

7. RELATED PARTY DISCLOSURES

During the year the director Graham McKinstry advanced the company net amounts totalling £75,917. This amount remained outstanding at 30/04/2022 and is included within other creditors in the notes to the accounts.

Country Pubs (Scotland) Ltd (Registered number: SC476421)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2022

8. ULTIMATE CONTROLLING PARTY

The controlling party is G McKinstry.