8 November 2022 false No description of principal activity Taxfiler 2024.5 SC749723business:PrivateLimitedCompanyLtd2022-11-082023-11-30 SC7497232022-11-07 SC7497232022-11-082023-11-30 SC749723business:AuditExemptWithAccountantsReport2022-11-082023-11-30 SC749723business:FilletedAccounts2022-11-082023-11-30 SC7497232023-11-30 SC749723business:Director12022-11-082023-11-30 SC749723business:RegisteredOffice2022-11-082023-11-30 SC749723core:WithinOneYear2023-11-30 SC749723countries:Scotland2022-11-082023-11-30 SC749723business:Micro-entities2022-11-082023-11-30 iso4217:GBP xbrli:pure
Company Registration No. SC749723 (Scotland)
Rise & Grind Roastery Ltd Unaudited accounts for the period from 8 November 2022 to 30 November 2023
Rise & Grind Roastery Ltd Annual report and unaudited accounts for the period from 8 November 2022 to 30 November 2023
CONTENTS
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Rise & Grind Roastery Ltd Company Information for the period from 8 November 2022 to 30 November 2023
Director
Usamah Faheem
Company Number
SC749723 (Scotland)
Registered Office
104 Abercorn Street Paisley PA3 4AY Scotland
Accountants
GCA (Scotland) Ltd 18 Clermiston Road North Edinburgh EH4 7BL
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Rise & Grind Roastery Ltd for the period from 8 November 2022 to 30 November 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Rise & Grind Roastery Ltd for the period from 8 November 2022 to 30 November 2023 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants of Scotland, we are subject to its ethical and other professional requirements which are detailed at https://www.icas.com/professional-resources/practice/support-and-guidance/framework-for-the-preparation-of-accounts-revised-june-2020.
This report is made solely to the Board of Directors of Rise & Grind Roastery Ltd, as a body, in accordance with the terms of our engagement letter dated 22 February 2024. Our work has been undertaken solely to prepare for your approval the accounts of Rise & Grind Roastery Ltd and state those matters that we have agreed to state to the Board of Directors of Rise & Grind Roastery Ltd, as a body, in this report in accordance with the requirements of the Institute of Chartered Accountants of Scotland as detailed at https://www.icas.com/professional-resources/practice/support-and-guidance/framework-for-the-preparation-of-accounts-revised-june-2020. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Rise & Grind Roastery Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Rise & Grind Roastery Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Rise & Grind Roastery Ltd. You consider that Rise & Grind Roastery Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Rise & Grind Roastery Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
GCA (Scotland) Ltd Chartered Accountants 18 Clermiston Road North Edinburgh EH4 7BL 6 August 2024
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Rise & Grind Roastery Ltd Statement of Financial Position as at 30 November 2023
2023 
£ 
Fixed assets
19,585 
Current assets
5,573 
Prepayments and accrued income
1,700 
Creditors: amounts falling due within one year
(35,830)
Net current liabilities
(28,557)
Total assets less current liabilities
(8,972)
Net liabilities
(8,972)
Capital and reserves
(8,972)
NOTES TO THE ACCOUNTS
1 Statutory information
Rise & Grind Roastery Ltd is a private company, limited by shares, registered in Scotland, registration number SC749723. The registered office is 104 Abercorn Street, Paisley, PA3 4AY, Scotland.
2 Director's advances, credit and guarantees
During the year the director advanced £48,492 to the company. The company repaid £14,541 during the year to the director. At the year end the company owed £33,951 to the director.
3 Average number of employees
During the period the average number of employees was 1.
For the period ending 30 November 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.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 6 August 2024
Usamah Faheem Director Company Registration No. SC749723
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