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REGISTERED NUMBER: SC631433 (Scotland)















ELGOL BISTRO LIMITED

Financial Statements for the Year Ended 31 October 2024






ELGOL BISTRO LIMITED (REGISTERED NUMBER: SC631433)






Contents of the Financial Statements
for the Year Ended 31 October 2024




Page

Balance Sheet 1


ELGOL BISTRO LIMITED (REGISTERED NUMBER: SC631433)

Balance Sheet
31 October 2024

31.10.24 31.10.23
£    £    £    £   
FIXED ASSETS 157,638 173,421

CURRENT ASSETS 18,796 17,862
NET CURRENT ASSETS 18,796 17,862
TOTAL ASSETS LESS CURRENT
LIABILITIES

176,434

191,283

CREDITORS
Amounts falling due after more than one
year

(157,936

)

(168,016

)

ACCRUALS AND DEFERRED INCOME (35,645 ) (36,403 )
NET LIABILITIES (17,147 ) (13,136 )

CAPITAL AND RESERVES (17,147 ) (13,136 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Elgol Bistro Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number: SC631433

Registered office: Suilven
21 Elgol
Isle of Skye
IV49 9BL

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 7 (2023 - 6 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

Included within creditors falling due after one year is a balance due to the directors of £150,436 (2023 - £157,016. There are no repayment terms in place and interest is not charged on the balance.



ELGOL BISTRO LIMITED (REGISTERED NUMBER: SC631433)

Balance Sheet - continued
31 October 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 26 May 2025 and were signed on its behalf by:




D N Cumming - Director



Mrs E Cumming - Director