1 September 2022 false No description of principal activity Taxfiler 2024.5 SC493612business:PrivateLimitedCompanyLtd2022-09-012023-08-31 SC4936122022-08-31 SC4936122022-09-012023-08-31 SC493612business:AuditExempt-NoAccountantsReport2022-09-012023-08-31 SC493612business:FilletedAccounts2022-09-012023-08-31 SC4936122023-08-31 SC493612business:Director12022-09-012023-08-31 SC493612business:Director22022-09-012023-08-31 SC493612business:RegisteredOffice2022-09-012023-08-31 SC4936122022-08-31 SC493612core:WithinOneYear2023-08-31 SC493612core:WithinOneYear2022-08-31 SC493612core:AfterOneYear2023-08-31 SC493612core:AfterOneYear2022-08-31 SC493612core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 SC493612core:ShareCapitalcore:PreviouslyStatedAmount2022-08-31 SC493612core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 SC493612core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-08-31 SC493612core:PreviouslyStatedAmount2023-08-31 SC493612core:PreviouslyStatedAmount2022-08-31 SC493612business:SmallEntities2022-09-012023-08-31 SC493612countries:Scotland2022-09-012023-08-31 SC493612core:PlantMachinery2022-09-012023-08-31 SC493612core:ComputerEquipment2022-09-012023-08-31 SC493612core:PlantMachinery2022-08-31 SC493612core:ComputerEquipment2022-08-31 SC493612core:PlantMachinery2023-08-31 SC493612core:ComputerEquipment2023-08-31 SC493612business:OrdinaryShareClass12022-09-012023-08-31 SC493612business:OrdinaryShareClass12021-09-012022-08-31 SC4936122021-09-012022-08-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. SC493612 (Scotland)
Quiet Man Taverns Limited Unaudited accounts for the year ended 31 August 2023
Quiet Man Taverns Limited Unaudited accounts Contents
Page
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Quiet Man Taverns Limited Company Information for the year ended 31 August 2023
Directors
Daniel Martin McNally Finbarr Patrick McNally
Company Number
SC493612 (Scotland)
Registered Office
101 Colinton Road Edinburgh Midlothian EH14 1AL Scotland
Accountants
Allsquare (Edinburgh) Ltd Federation House 222-224 Queensferry Road Edinburgh EH4 2BN
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Quiet Man Taverns Limited Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
71,347 
51,446 
Cash at bank and in hand
9,499 
723 
80,846 
52,169 
Creditors: amounts falling due within one year
(35,357)
(23,743)
Net current assets
45,489 
28,426 
Total assets less current liabilities
45,489 
28,426 
Creditors: amounts falling due after more than one year
(19,003)
(29,003)
Net assets/(liabilities)
26,486 
(577)
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
26,476 
(587)
Shareholders' funds
26,486 
(577)
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 29 August 2024 and were signed on its behalf by
Daniel Martin McNally Director Company Registration No. SC493612
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Quiet Man Taverns Limited Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
Quiet Man Taverns Limited is a private company, limited by shares, registered in Scotland, registration number SC493612. The registered office is 101 Colinton Road, Edinburgh, Midlothian, EH14 1AL, Scotland.
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.
Turnover
Turnover represents net invoiced sales of goods and services, excluding value added tax.
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:
Plant & machinery
20% on cost
Computer equipment
33% on cost
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2022
5,668 
150 
5,818 
At 31 August 2023
5,668 
150 
5,818 
Depreciation
At 1 September 2022
5,668 
150 
5,818 
At 31 August 2023
5,668 
150 
5,818 
Net book value
At 31 August 2023
- 
- 
- 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
7,067 
- 
Amounts falling due after more than one year
Other debtors
64,280 
51,446 
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Quiet Man Taverns Limited Notes to the Accounts for the year ended 31 August 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
10,000 
10,000 
Trade creditors
- 
257 
Taxes and social security
22,705 
13,486 
Other creditors
1,252 
- 
Accruals
1,400 
- 
35,357 
23,743 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
19,003 
29,003 
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10 
10 
9
Average number of employees
During the year the average number of employees was 4 (2022: 4).
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