Company Registration No. SC725724 (Scotland)
ROSE STREET PUB COMPANY LIMITED
Unaudited accounts
for the period from 9 March 2022 to 30 April 2023
ROSE STREET PUB COMPANY LIMITED
Unaudited accounts
Contents
ROSE STREET PUB COMPANY LIMITED
Company Information
for the period from 9 March 2022 to 30 April 2023
Director
Melanie Meldrum Cranston
Company Number
SC725724 (Scotland)
Registered Office
202 ROSE STREET
EDINBURGH
EH2 4AZ
SCOTLAND
Accountants
Oak Team Associates Limited
272 Bath Street
Glasgow
G2 4JR
ROSE STREET PUB COMPANY LIMITED
Statement of financial position
as at 30 April 2023
Cash at bank and in hand
39,939
Creditors: amounts falling due within one year
(37,361)
Profit and loss account
14,297
Shareholders' funds
14,298
For the period ending 30 April 2023 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 13 September 2023 and were signed on its behalf by
Melanie Meldrum Cranston
Director
Company Registration No. SC725724
ROSE STREET PUB COMPANY LIMITED
Notes to the Accounts
for the period from 9 March 2022 to 30 April 2023
ROSE STREET PUB COMPANY LIMITED is a private company, limited by shares, registered in Scotland, registration number SC725724. The registered office is 202 ROSE STREET, EDINBURGH, EH2 4AZ, SCOTLAND.
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:
Fixtures & fittings
20% on a straight line basis
4
Tangible fixed assets
Fixtures & fittings
Charge for the period
1,380
Amounts falling due within one year
ROSE STREET PUB COMPANY LIMITED
Notes to the Accounts
for the period from 9 March 2022 to 30 April 2023
6
Creditors: amounts falling due within one year
2023
Taxes and social security
2,058
Loans from directors
18,075
7
Average number of employees
During the period the average number of employees was 0.