Caseware UK (AP4) 2022.0.179 2022.0.179 2023-08-312023-08-31652022-09-01falseNo description of principal activitytrueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false SC430271 2022-09-01 2023-08-31 SC430271 2021-09-01 2022-08-31 SC430271 2023-08-31 SC430271 2022-08-31 SC430271 c:Director1 2022-09-01 2023-08-31 SC430271 d:CurrentFinancialInstruments 2023-08-31 SC430271 d:CurrentFinancialInstruments 2022-08-31 SC430271 d:Non-currentFinancialInstruments 2023-08-31 SC430271 d:Non-currentFinancialInstruments 2022-08-31 SC430271 c:Micro-entities 2022-09-01 2023-08-31 SC430271 c:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 SC430271 c:FullAccounts 2022-09-01 2023-08-31 SC430271 c:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 SC430271 e:PoundSterling 2022-09-01 2023-08-31 iso4217:GBP xbrli:pure

Registered number: SC430271









THE OLD PIER TEAROOM LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 AUGUST 2023

 
THE OLD PIER TEAROOM LTD
 

CONTENTS



Page
Balance Sheet
1 - 2


 
THE OLD PIER TEAROOM LTD
REGISTERED NUMBER: SC430271

BALANCE SHEET
AS AT 31 AUGUST 2023

2023
2022
£
£


Fixed assets
129,380
132,056

Current assets
36,738
46,677

Creditors: amounts falling due within one year
(67,732)
(74,377)

Net current liabilities
 
 
(30,994)
 
 
(27,700)

Total assets less current liabilities
98,386
104,356

Creditors: amounts falling due after more than one year
(9,418)
(14,611)


Net assets
88,968
89,745



Capital and reserves
88,968
89,745


Page 1

 
THE OLD PIER TEAROOM LTD
REGISTERED NUMBER: SC430271
    
BALANCE SHEET (CONTINUED)
AS AT 31 AUGUST 2023

Notes


General information

The company is a private company limited by shares and registered in Scotland under number SC430271 and
with its registered office at 2gether House, 25 Daisy Street, Glasgow, G42 8JN.


Average number of employees

The average monthly number of employees, including directors, during the year was 6 (2022 - 5).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 10 April 2024.




C Davis
Director

 
Page 2