2 false false false false false false false false false false true false false true false false false No description of principal activity 2023-06-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP SC264866 2023-06-01 2024-05-31 SC264866 2024-05-31 SC264866 2023-05-31 SC264866 2022-06-01 2023-05-31 SC264866 2023-05-31 SC264866 2022-05-31 SC264866 bus:RegisteredOffice 2023-06-01 2024-05-31 SC264866 bus:LeadAgentIfApplicable 2023-06-01 2024-05-31 SC264866 bus:Director1 2023-06-01 2024-05-31 SC264866 bus:Director2 2023-06-01 2024-05-31 SC264866 bus:CompanySecretary1 2023-06-01 2024-05-31 SC264866 core:WithinOneYear 2024-05-31 SC264866 core:WithinOneYear 2023-05-31 SC264866 core:AfterOneYear 2024-05-31 SC264866 core:AfterOneYear 2023-05-31 SC264866 bus:Micro-entities 2023-06-01 2024-05-31 SC264866 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 SC264866 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 SC264866 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 SC264866 bus:FullAccounts 2023-06-01 2024-05-31
COMPANY REGISTRATION NUMBER: SC264866
CARRON RESTAURANT LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
31 May 2024
CARRON RESTAURANT LIMITED
FINANCIAL STATEMENTS
YEAR ENDED 31 MAY 2024
Contents
Page
Officers and professional advisers
1
Chartered accountants report to the board of directors on the preparation of the unaudited statutory financial statements
2
Statement of financial position and the notes to the financial statements
3
CARRON RESTAURANT LIMITED
OFFICERS AND PROFESSIONAL ADVISERS
The board of directors
Mrs. J.M. Cleaver
Mr. R.P. Cleaver
Company secretary
Mrs. J.M. Cleaver
Registered office
26-30 Marine Place
Buckie
Moray
AB56 1UT
Accountants
Ritsons
Chartered Accountants
26-30 Marine Place
Buckie
Moray
AB56 1UT
CARRON RESTAURANT LIMITED
CHARTERED ACCOUNTANTS REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF CARRON RESTAURANT LIMITED
YEAR ENDED 31 MAY 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Carron Restaurant Limited for the year ended 31 May 2024, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of ICAS, we are subject to its ethical and other professional requirements which are detailed at www.icas.com/accountspreparationguidance. This report is made solely to the Board of Directors of Carron Restaurant Limited, as a body. Our work has been undertaken solely to prepare for your approval the financial statements of Carron Restaurant Limited and state those matters that we have agreed to state to you, as a body, in this report in accordance with the requirements of ICAS as detailed at www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Carron Restaurant Limited and its Board of Directors, as a body, for our work or for this report.
It is your duty to ensure that Carron Restaurant Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Carron Restaurant Limited. You consider that Carron Restaurant Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the financial statements of Carron Restaurant Limited. 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 financial statements.
Ritsons Chartered Accountants
26-30 Marine Place Buckie Moray AB56 1UT
18 November 2024
CARRON RESTAURANT LIMITED
STATEMENT OF FINANCIAL POSITION
31 May 2024
2024
2023
£
£
Fixed assets
388,055
401,896
---------
---------
Current assets
2,503
1,443
Creditors: amounts falling due within one year
2,963
2,804
---------
---------
NET CURRENT LIABILITIES
( 460)
( 1,361)
---------
---------
TOTAL ASSETS LESS CURRENT LIABILITIES
387,595
400,535
Creditors: amounts falling due after more than one year
287,060
311,626
Accruals and deferred income
114,600
99,600
---------
---------
(14,065)
(10,691)
---------
---------
Capital and reserves
( 14,065)
( 10,691)
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Going concern
Despite the defict position, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence in the foreseeable future.
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- 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 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 18 November 2024 , and are signed on behalf of the board by:
Mr. R.P. Cleaver
Director
Company registration number: SC264866
The company is a private company limited by shares, registered in Scotland.