Registered number
SC643959
The Back Street Restaurant Ltd
Filleted Unaudited Accounts
31 October 2024
J T Rennie & Co
Accountants
5 Buccleuch Street
Dumfries
The Back Street Restaurant Ltd
Registered number: SC643959
Balance Sheet
as at 31 October 2024
2024 2023
£ £
Fixed assets 29,254 34,252
Current assets 14,605 13,231
Prepayments and accrued income 400 400
15,005 13,631
Creditors: amounts falling due within one year (29,241) (31,851)
Net current liabilities (14,236) (18,220)
Total assets less current liabilities 15,018 16,032
Accruals and deferred income (3,504) (2,759)
Net assets 11,514 13,273
Capital and reserves 11,514 13,273
Number Number
Average number of employees 14 14
The company is a private company limited by shares and incorporated in Scotland. Its registered office is 103 Queensberry Street, Dumfries, DG11BH.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
W Wakefield
Director
Approved by the board on 11 July 2025
The Back Street Restaurant Ltd SC643959 false 2023-11-01 2024-10-31 2024-10-31 VT Final Accounts April 2025 W Wakefield No description of principal activity SC643959 2022-11-01 2023-10-31 SC643959 core:WithinOneYear 2023-10-31 SC643959 2023-11-01 2024-10-31 SC643959 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 SC643959 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 SC643959 countries:England 2023-11-01 2024-10-31 SC643959 bus:Director40 2023-11-01 2024-10-31 SC643959 bus:Micro-entities 2023-11-01 2024-10-31 SC643959 bus:FilletedAccounts 2023-11-01 2024-10-31 SC643959 2024-10-31 SC643959 core:WithinOneYear 2024-10-31 SC643959 2023-10-31 iso4217:GBP xbrli:pure