Company Registration No. SC592004 (Scotland)
Tollcross Bars Limited
Unaudited accounts
for the year ended 31 July 2022
Tollcross Bars Limited
Unaudited accounts
Contents
Tollcross Bars Limited
Company Information
for the year ended 31 July 2022
Director
Dawn Anne Proudler
Company Number
SC592004 (Scotland)
Registered Office
15 BROUGHAM PLACE
EDINBURGH
EH3 9JX
UNITED KINGDOM
Accountants
Oak Team Associates Limited
272 Bath Street
Glasgow
G2 4JR
Tollcross Bars Limited
Statement of financial position
as at 31 July 2022
Tangible assets
5,641
2,298
Cash at bank and in hand
35,936
20,281
Creditors: amounts falling due within one year
(11,305)
(8,305)
Net current assets
30,449
17,814
Called up share capital
1
1
Profit and loss account
36,089
20,111
Shareholders' funds
36,090
20,112
For the year ending 31 July 2022 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 her 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 7 September 2022 and were signed on its behalf by
Dawn Anne Proudler
Director
Company Registration No. SC592004
Tollcross Bars Limited
Notes to the Accounts
for the year ended 31 July 2022
Tollcross Bars Limited is a private company, limited by shares, registered in Scotland, registration number SC592004. The registered office is 15 BROUGHAM PLACE, EDINBURGH, EH3 9JX, 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 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:
Fixtures & fittings
25% on a straight line basis
4
Tangible fixed assets
Fixtures & fittings
5
Debtors: amounts falling due within one year
2022
2021
Tollcross Bars Limited
Notes to the Accounts
for the year ended 31 July 2022
6
Creditors: amounts falling due within one year
2022
2021
Trade creditors
4,471
1,693
Taxes and social security
3,383
2,919
Loans from directors
-
1,338
7
Average number of employees
During the year the average number of employees was 4 (2021: 3).