Company registration number SC572856 (Scotland)
RDM PUBS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
RDM PUBS LTD
BALANCE SHEET
AS AT
31 DECEMBER 2023
31 December 2023
- 1 -
2023
2022
as restated
£
£
£
£
Fixed assets
5,872
Current assets
127,189
105,355
Creditors: amounts falling due within one year
(51,599)
(34,170)
Net current assets
75,590
71,185
Total assets less current liabilities
81,462
71,185
Creditors: amounts falling due after more than one year
(15,509)
(17,753)
Net assets
65,953
53,432
Capital and reserves
65,953
53,432
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
7
5
2
Prior period errors
In accordance with FRS 105, an error identified in the prior period has been corrected by restating the comparative figures.
RDM Pubs Ltd is a private company limited by shares incorporated in Scotland. The registered office is 168 Bath Street, Glasgow, G2 4TP.
For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have 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.
RDM PUBS LTD
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2023
31 December 2023
- 2 -
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 30 September 2024
Mr R D McDermott
Director
Company registration number SC572856 (Scotland)