The New Bellside Inn Ltd Filleted Accounts Cover
The New Bellside Inn Ltd
Company No. SC546931
Unaudited Accounts
31 October 2023
The New Bellside Inn Ltd Balance Sheet Registrar
at
31 October 2023
Company No.
SC546931
2023
2022
£
£
Fixed assets
1,8761,357
Current assets
37,49330,848
Creditors: Amounts falling due within one year
(32,229)
(18,105)
Net current assets
5,26412,743
Total assets less current liabilities
7,14014,100
Creditors: Amounts falling due after more than one year
(13,132)
(18,175)
(5,992)
(4,075)
Capital and reserves
(5,992)
(4,075)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
4
2
3
General information
The New Bellside Inn Ltd is a private company limited by shares and incorporated in Scotland.
Its registered number is:
SC546931
Its registered office is:
1-3 Carlisle Road
Cleland
ML1 5NX
For the year ended 31 October 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 30 October 2024 and signed on its behalf by:
K. Jardine - Director
The New Bellside Inn LtdSC54693131 October 202301 November 2022false30 October 2024BTCSoftware AP Solution 2024 11.1.0111.1.01The principal activity of the company during the year under review was Public house. SC5469312022-11-012023-10-31SC5469312023-10-31SC5469312022-10-31SC546931core:WithinOneYear2023-10-31SC546931core:WithinOneYear2022-10-31SC546931core:AfterOneYear2023-10-31SC546931core:AfterOneYear2022-10-31SC5469312021-11-012022-10-31SC546931countries:UnitedKingdom2022-11-012023-10-31SC546931bus:RegisteredOffice2022-11-012023-10-31SC5469312022-11-01SC546931bus:Micro-entities2022-11-012023-10-31SC546931bus:FullAccounts2022-11-012023-10-31SC546931bus:AuditExempt-NoAccountantsReport2022-11-012023-10-31SC546931bus:Director22022-11-012023-10-31SC546931bus:PrivateLimitedCompanyLtd2022-11-012023-10-31iso4217:GBPxbrli:pure