0 27/03/2023 2023-03-27 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-09-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP SC575057 2022-09-01 2023-03-27 SC575057 2023-03-27 SC575057 2021-09-01 2022-08-31 SC575057 2022-08-31 SC575057 bus:LeadAgentIfApplicable 2022-09-01 2023-03-27 SC575057 bus:Director1 2022-09-01 2023-03-27 SC575057 bus:Director2 2022-09-01 2023-03-27 SC575057 bus:RegisteredOffice 2022-09-01 2023-03-27 SC575057 core:WithinOneYear 2023-03-27 SC575057 core:WithinOneYear 2022-08-31 SC575057 core:AfterOneYear 2023-03-27 SC575057 core:AfterOneYear 2022-08-31 SC575057 bus:Director1 2022-08-31 SC575057 bus:Director1 2023-03-27 SC575057 bus:Director1 2021-08-31 SC575057 bus:Director1 2022-08-31 SC575057 bus:Micro-entities 2022-09-01 2023-03-27 SC575057 bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-03-27 SC575057 bus:FullAccounts 2022-09-01 2023-03-27 SC575057 bus:LargeMedium-sizedCompaniesRegimeForAccounts 2022-09-01 2023-03-27 SC575057 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-03-27
Company registration number: SC575057
RatcliffePublicans Ltd
Trading as King James (Perth)
Unaudited filleted financial statements
27 March 2023
RatcliffePublicans Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
RatcliffePublicans Ltd
Directors and other information
Directors Mr William Ratcliffe
Mrs Helen Ratcliffe
Company number SC575057
Perth
PH1 5EZ
Business address 73 Kinoull Street
Perth
PH1 5EZ
Accountant MOR Accounting Services
11 Glenfield Avenue
Cowdenbeath
Fife
KY4 9EN
RatcliffePublicans Ltd
Statement of financial position
27 March 2023
27/03/23
£ £
Fixed assets - 5,368
_______ _______
Current assets 13,109 80,042
Creditors: amounts falling due within one year ( 42,206) ( 87,109)
_______ _______
Net current liabilities ( 29,097) ( 7,067)
_______ _______
Total assets less current liabilities ( 29,097) ( 1,699)
Creditors: amounts falling due after more than one year ( 23,446) ( 34,640)
Accruals and deferred income - ( 5,000)
_______ _______
Net liabilities ( 52,543) ( 41,339)
_______ _______
Capital and reserves ( 52,543) ( 41,339)
_______ _______
Notes to the financial statements
RatcliffePublicans Ltd
Period ended 27 March 2023
1. Employee numbers
The average number of persons employed by the company during the period amounted to Nil (: 12 ).
2. Directors advances, credits and guarantees
During the period the directors entered into the following advances and credits with the company:
Year ended 27/03/23
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr William Ratcliffe 772 422 1,194
_______ _______ _______
Year ended
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr William Ratcliffe 772 - 772
_______ _______ _______
For the period ending 27 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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:
Mr William Ratcliffe
Director
Company registration number: SC575057
The company is a private company limited by shares, registered in Scotland.