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Quayside Gourdon Limited

Unaudited financial statements for the year ended 31 July 2024


Company information

Quayside Gourdon Limited is a private company limited by shares, registered in Scotland, registered number SC526163.

The company's registered office is: Quayside Restaurant & Fish Bar, West Quay, Gourdon, Montrose, Angus, DD10 0JZ, United Kingdom.

Balance Sheet

as at 31 July 2024

2024 2023
£ £
Fixed assets 91,860.16 134,593.54
Current assets 73,665.64 124,370.32
Prepayments and accrued income 11,443.01 6,548.94
Creditors: amounts falling due within one year (216,374.66) (240,826.45)
Net current assets / (liabilities) (131,266.01) (109,907.19)
Total assets less current liabilities (39,405.85) 24,686.35
Provisions for liabilities (932.44) 0.00
Accruals and deferred income (1,200.00) (498.16)
Net assets (41,538.29) 24,188.19
Capital and reserves (41,538.29) 24,188.19

For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Noel Brown
14 March 2025

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 19 (2023: 20).