9 March 2022 false No description of principal activity Taxfiler 2023.9 SC725724business:PrivateLimitedCompanyLtd2022-03-092023-04-30 SC7257242022-03-08 SC7257242022-03-092023-04-30 SC725724business:AuditExemptWithAccountantsReport2022-03-092023-04-30 SC725724business:FilletedAccounts2022-03-092023-04-30 SC7257242023-04-30 SC725724business:Director12022-03-092023-04-30 SC725724business:RegisteredOffice2022-03-092023-04-30 SC725724core:WithinOneYear2023-04-30 SC725724core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 SC725724core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 SC725724core:PreviouslyStatedAmount2023-04-30 SC725724business:SmallEntities2022-03-092023-04-30 SC725724countries:Scotland2022-03-092023-04-30 SC725724core:FurnitureFittings2022-03-092023-04-30 SC725724core:FurnitureFittings2022-03-08 SC725724core:FurnitureFittings2023-04-30 iso4217:GBP xbrli:pure
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
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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
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ROSE STREET PUB COMPANY LIMITED Statement of financial position as at 30 April 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
5,521 
Current assets
Inventories
3,916 
Debtors
2,283 
Cash at bank and in hand
39,939 
46,138 
Creditors: amounts falling due within one year
(37,361)
Net current assets
8,777 
Net assets
14,298 
Capital and reserves
Called up share capital
1 
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
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ROSE STREET PUB COMPANY LIMITED Notes to the Accounts for the period from 9 March 2022 to 30 April 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
£ 
Cost or valuation
At cost 
At 9 March 2022
- 
Additions
6,901 
At 30 April 2023
6,901 
Depreciation
Charge for the period
1,380 
At 30 April 2023
1,380 
Net book value
At 30 April 2023
5,521 
5
Debtors
2023 
£ 
Amounts falling due within one year
Other debtors
2,283 
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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 
£ 
VAT
5,158 
Trade creditors
6,070 
Taxes and social security
2,058 
Loans from directors
18,075 
Accruals
6,000 
37,361 
7
Average number of employees
During the period the average number of employees was 0.
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