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Company Registration No. SC307432 (Scotland)
Strathmore Public House Ltd Unaudited accounts for the year ended 31 August 2023
Strathmore Public House Ltd Unaudited accounts Contents
Page
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Strathmore Public House Ltd Company Information for the year ended 31 August 2023
Directors
Martin Douglas Proudler Rose Ann Proudler
Secretary
Rose Chapman
Company Number
SC307432 (Scotland)
Registered Office
Lomond House 4 South Street Inchinnan Renfrewshire PA4 9RJ United Kingdom
Accountants
McCreath Accountancy Lomond House 4 South Street Inchinnan Renfrewshire PA4 9RJ
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Strathmore Public House Ltd Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
216,247 
219,829 
Current assets
Inventories
14,925 
17,442 
Cash at bank and in hand
127,002 
328,554 
141,927 
345,996 
Creditors: amounts falling due within one year
(77,063)
(308,497)
Net current assets
64,864 
37,499 
Total assets less current liabilities
281,111 
257,328 
Creditors: amounts falling due after more than one year
(10,823)
(27,500)
Net assets
270,288 
229,828 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
270,286 
229,826 
Shareholders' funds
270,288 
229,828 
For the year ending 31 August 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 of Directors and authorised for issue on 23 August 2024 and were signed on its behalf by
Martin Douglas Proudler Director Company Registration No. SC307432
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Strathmore Public House Ltd Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
Strathmore Public House Ltd is a private company, limited by shares, registered in Scotland, registration number SC307432. The registered office is Lomond House, 4 South Street, Inchinnan, Renfrewshire, PA4 9RJ, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At cost 
At 1 September 2022
250,000 
- 
12,329 
41,963 
- 
304,292 
Additions
- 
2,498 
- 
- 
1,123 
3,621 
At 31 August 2023
250,000 
2,498 
12,329 
41,963 
1,123 
307,913 
Depreciation
At 1 September 2022
35,000 
- 
11,270 
38,193 
- 
84,463 
Charge for the year
5,000 
625 
265 
942 
371 
7,203 
At 31 August 2023
40,000 
625 
11,535 
39,135 
371 
91,666 
Net book value
At 31 August 2023
210,000 
1,873 
794 
2,828 
752 
216,247 
At 31 August 2022
215,000 
- 
1,059 
3,770 
- 
219,829 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
- 
10,000 
Trade creditors
- 
64,786 
Taxes and social security
- 
228,584 
Other creditors
- 
5,127 
Loans from directors
77,063 
- 
77,063 
308,497 
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Strathmore Public House Ltd Notes to the Accounts for the year ended 31 August 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
10,823 
27,500 
7
Average number of employees
During the year the average number of employees was 16 (2022: 20).
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