1 April 2022 false No description of principal activity Taxfiler 2023.11 SC592309business:PrivateLimitedCompanyLtd2022-04-012023-03-31 SC5923092022-03-31 SC5923092022-04-012023-03-31 SC592309business:AuditExempt-NoAccountantsReport2022-04-012023-03-31 SC592309business:AbridgedAccounts2022-04-012023-03-31 SC5923092023-03-31 SC592309business:Director12022-04-012023-03-31 SC592309business:RegisteredOffice2022-04-012023-03-31 SC5923092022-03-31 SC592309core:WithinOneYear2023-03-31 SC592309core:WithinOneYear2022-03-31 SC592309core:AfterOneYear2023-03-31 SC592309core:AfterOneYear2022-03-31 SC592309core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 SC592309core:ShareCapitalcore:PreviouslyStatedAmount2022-03-31 SC592309core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 SC592309core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-03-31 SC592309core:PreviouslyStatedAmount2023-03-31 SC592309core:PreviouslyStatedAmount2022-03-31 SC592309business:SmallEntities2022-04-012023-03-31 SC592309countries:Scotland2022-04-012023-03-31 SC5923092021-04-012022-03-31 iso4217:GBP xbrli:pure
Company Registration No. SC592309 (Scotland)
Brig Inn Bar & Grill Ltd Unaudited accounts for the year ended 31 March 2023
Brig Inn Bar & Grill Ltd Unaudited accounts Contents
Page
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Brig Inn Bar & Grill Ltd Company Information for the year ended 31 March 2023
Director
Bartosz Rachowski
Company Number
SC592309 (Scotland)
Registered Office
39/19 PILRIG HEIGHTS EDINBURGH EH6 5FD UNITED KINGDOM
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Brig Inn Bar & Grill Ltd Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
128 
- 
Current assets
Inventories
2,500 
- 
Debtors
3,500 
- 
Cash at bank and in hand
16,994 
9,693 
22,994 
9,693 
Creditors: amounts falling due within one year
(4,276)
13,103 
Net current assets
18,718 
22,796 
Total assets less current liabilities
18,846 
22,796 
Creditors: amounts falling due after more than one year
(7,072)
- 
Net assets
11,774 
22,796 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
11,773 
22,795 
Shareholders' funds
11,774 
22,796 
For the year ending 31 March 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 1 December 2023 and were signed on its behalf by
Bartosz Rachowski Director Company Registration No. SC592309
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Brig Inn Bar & Grill Ltd Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Brig Inn Bar & Grill Ltd is a private company, limited by shares, registered in Scotland, registration number SC592309. The registered office is 39/19 PILRIG HEIGHTS, EDINBURGH, EH6 5FD, UNITED KINGDOM.
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 remained unchanged from the previous year, and also 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.
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 April 2022
- 
Additions
128 
At 31 March 2023
128 
Depreciation
At 31 March 2023
- 
Net book value
At 31 March 2023
128 
5
Average number of employees
During the year the average number of employees was 4 (2022: 4).
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