ROMEO & JULIET INN LIMITED

Company Registration Number:
SC455664 (Scotland)

Unaudited micro entity accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

ROMEO & JULIET INN LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ROMEO & JULIET INN LIMITED

Company Information

for the Period Ended 31 July 2024




Director: YASSE SADEK
Registered office: Dalry Inn
Kilbirnie Road
Dalry
Kilbirnie
Ayrshire
KA24 5JS
Company Registration Number: SC455664 (Scotland)

ROMEO & JULIET INN LIMITED

Directors' Report Period Ended 31 July 2024

The directors present their report with the financial statements of the company for the period ended 31 July 2024

Principal Activities

RESTAURANT

Directors

The directors shown below have held office during the whole of the period from 01 August 2023 to 31 July 2024
YASSE SADEK

This report was approved by the board of directors on 20 April 2025
And Signed On Behalf Of The Board By:

Name: YASSE SADEK
Status: Director

ROMEO & JULIET INN LIMITED

Balance sheet

As at 31 July 2024


2024
£

2023
£
Current assets: 3,222 20,986
Creditors: amounts falling due within one year: ( 1,388 ) ( 5,621 )
Net current assets (liabilities): 1,834 15,365
Total assets less current liabilities: 1,834 15,365
Creditors: amounts falling due after more than one year: ( 1,232 ) ( 15,732 )
Total net assets (liabilities): 602 ( 367 )
Capital and reserves: 602 ( 367 )

ROMEO & JULIET INN LIMITED

Balance sheet continued

For the year ending 31 July 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 20 April 2025
And Signed On Behalf Of The Board By:

Name: YASSE SADEK
Status: Director

The notes form part of these financial statements

ROMEO & JULIET INN LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Employee Information

    Average number of employees: 4

ROMEO & JULIET INN LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Off balance sheet disclosure

    No