1 July 2022 v2023.26.1 micro_entity_frs_105_v1_1_1 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBPSC4534492022-07-012023-06-30SC4534492023-06-30SC4534492022-06-30SC453449core:WithinOneYear2023-06-30SC453449core:WithinOneYear2022-06-30SC453449core:AfterOneYear2023-06-30SC453449core:AfterOneYear2022-06-30SC453449bus:RegisteredOffice2022-07-012023-06-30SC4534492021-07-012022-06-30SC453449bus:Director12022-07-012023-06-30SC45344912022-07-012023-06-30SC453449countries:Scotland2022-07-012023-06-30SC453449bus:AuditExemptWithAccountantsReport2022-07-012023-06-30SC453449bus:PrivateLimitedCompanyLtd2022-07-012023-06-30SC453449bus:Micro-entities2022-07-012023-06-30SC453449bus:FullAccounts2022-07-012023-06-30
Company registration number:
SC453449
Ayrshire Pubs Ltd
Unaudited Filleted Financial Statements for the year ended
30 June 2023
Ayrshire Pubs Ltd
Statement of Financial Position
30 June 2023
20232022
££
Fixed assets
198,501
 
204,369
 
   
Current assets
106,361
 
83,283
 
Creditors: amounts falling due within one year
(134,981
)
(119,188
)
Net current liabilities
(28,620
)
(35,905
)
Total assets less current liabilities
169,881
 
168,464
 
Creditors: amounts falling due after more than one year
(175,167
)
(153,503
)
Accruals and deferred income
(35,611
)
(19,880
)
Net liabilities
(40,897
)
(4,919
)
   
Capital and reserves
(40,897
)
(4,919
)

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in Scotland. The address of the registered office is
20 Wellington Square
,
Ayr
,
Ayrshire
,
KA7 1EZ
, Scotland.

2 Average number of employees

The average number of persons employed by the company during the year was
8
(2022:
13.00
).

3 Director's advances, credit and guarantees

During the year the company advanced to the director, E Simpson, £25,623 (2022- £18,190). At the reporting date the director owed the company £72,931 (2022- £47,308).
For the year ending
30 June 2023
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
14 November 2023
, and are signed on behalf of the board by:
E Simpson
Director
Company registration number:
SC453449