Company registration number SC627298 (Scotland)
TARMACHAN CAFE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2023
PAGES FOR FILING WITH REGISTRAR
TARMACHAN CAFE LIMITED
BALANCE SHEET
AS AT
30 APRIL 2023
30 April 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
10,112
15,129
Current assets
37,837
34,401
Prepayments and accrued income
220
206
Creditors: amounts falling due within one year
(45,031)
(45,554)
Net current liabilities
(6,974)
(10,947)
Total assets less current liabilities
3,138
4,182
Net assets
3,138
4,182
Capital and reserves
3,138
4,182
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

At the balance sheet date, the directors owed £16,142 to the company. The loan is repayable on demand.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
7
6

Tarmachan Cafe Limited is a private company limited by shares incorporated in Scotland. The registered office is Ardoch, Crathie, Aberdeenshire, AB35 5UN.

For the year ended 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

TARMACHAN CAFE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2023
30 April 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 8 April 2024 and are signed on its behalf by:
..............................................
..............................................
B Addy
T Checkley
Director
Director
Company registration number SC627298 (Scotland)
2023-04-302022-05-01falseCCH SoftwareCCH Accounts Production 2023.200No description of principal activityB AddyT CheckleyC DonaldSC6272982022-05-012023-04-30SC6272982023-04-30SC6272982022-04-30SC627298core:CurrentFinancialInstrumentscore:WithinOneYear2023-04-30SC627298core:CurrentFinancialInstrumentscore:WithinOneYear2022-04-30SC6272982021-05-012022-04-30SC627298bus:Director12022-05-012023-04-30SC627298bus:Director22022-05-012023-04-30SC627298bus:PrivateLimitedCompanyLtd2022-05-012023-04-30SC627298bus:SmallCompaniesRegimeForAccounts2022-05-012023-04-30SC627298bus:Micro-entities2022-05-012023-04-30SC627298bus:AuditExemptWithAccountantsReport2022-05-012023-04-30SC627298bus:Director32022-05-012023-04-30SC627298bus:FullAccounts2022-05-012023-04-30xbrli:purexbrli:sharesiso4217:GBP