Roadhouse Blues Ltd SC766687 false 2023-04-20 2024-04-30 2024-04-30 The principal activity of the company is restaurant Digita Accounts Production Advanced 6.30.9574.0 true SC766687 2023-04-20 2024-04-30 SC766687 2024-04-30 SC766687 bus:Director4 1 2024-04-30 SC766687 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 SC766687 bus:Micro-entities 2023-04-20 2024-04-30 SC766687 bus:AuditExemptWithAccountantsReport 2023-04-20 2024-04-30 SC766687 bus:FilletedAccounts 2023-04-20 2024-04-30 SC766687 bus:SmallCompaniesRegimeForAccounts 2023-04-20 2024-04-30 SC766687 bus:RegisteredOffice 2023-04-20 2024-04-30 SC766687 bus:Director4 2023-04-20 2024-04-30 SC766687 bus:Director4 1 2023-04-20 2024-04-30 SC766687 bus:PrivateLimitedCompanyLtd 2023-04-20 2024-04-30 SC766687 countries:Scotland 2023-04-20 2024-04-30 SC766687 bus:Director4 1 2023-04-19 iso4217:GBP xbrli:pure

Registration number: SC766687

Roadhouse Blues Ltd

Unaudited Filleted Financial Statements

for the Period from 20 April 2023 to 30 April 2024

 

Roadhouse Blues Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Roadhouse Blues Ltd

Company Information

Director

Colin George Offord

Registered office

The Galloway Fisherman
Carsluith
Newton Stewart
Dumfries & Galloway
DG8 7DN

Accountants

ADCA (Scotland) Limited
32-34 High Street
Sanquhar
Dumfriesshire
DG4 6BL

 

Roadhouse Blues Ltd

(Registration number: SC766687)
Balance Sheet as at 30 April 2024

2024
£

Current assets

1,744

Creditors: Amounts falling due within one year

(34,678)

Total assets less current liabilities

(32,934)

Accruals and deferred income

(600)

 

(33,534)

Capital and reserves

(33,534)

1

General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
The Galloway Fisherman
Carsluith
Newton Stewart
Dumfries & Galloway
DG8 7DN
Scotland

These financial statements were authorised for issue by the director on 16 April 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 7.

3

Related party transactions

Transactions with the director

2024

At 20 April 2023
£

At 30 April 2024
£

Colin George Offord

Loan from director

-

17,871

For the financial period ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Roadhouse Blues Ltd

(Registration number: SC766687)
Balance Sheet as at 30 April 2024

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 16 April 2025
 

.........................................
Colin George Offord
Director