Company Registration No. SC618495 (Scotland)
ABERDEEN RESTAURANT LTD
Unaudited accounts
for the year ended 30 June 2022
ABERDEEN RESTAURANT LTD
Annual report and unaudited accounts
for the year ended 30 June 2022
ABERDEEN RESTAURANT LTD
Company Information
for the year ended 30 June 2022
Company Number
SC618495 (Scotland)
Registered Office
249 GEORGE STREET
ABERDEEN
AB25 1ED
SCOTLAND
Accountants
A2Z Accounting Solutions Limited
26 Grandholm Grove
Aberdeen
AB22 8AX
ABERDEEN RESTAURANT LTD
Statement of Financial Position
as at 30 June 2022
Called up share capital not paid
100
100
Fixed assets
29,926
34,154
Current assets
1,152
13,279
Creditors: amounts falling due within one year
(37,544)
(34,131)
Net current liabilities
(36,392)
(20,852)
Total assets less current liabilities
(6,366)
13,402
Creditors: amounts falling due after more than one year
(8,614)
(10,793)
Accruals and deferred income
-
(6,250)
Net liabilities
(14,980)
(3,641)
Capital and reserves
(14,980)
(3,641)
ABERDEEN RESTAURANT LTD is a private company, limited by shares, registered in Scotland, registration number SC618495. The registered office is 249 GEORGE STREET, ABERDEEN, AB25 1ED, SCOTLAND.
2 Average number of employees
During the year the average number of employees was 4 (2021: 2).
For the year ending 30 June 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 11 October 2023
Sajida Iqbal
Director
Company Registration No. SC618495