2023-11-01 SC747442 2024-10-31 SC747442 2023-11-01 2024-10-31 SC747442 uk-bus:RegisteredOffice 2023-11-01 2024-10-31 SC747442 uk-bus:Director1 2023-11-01 2024-10-31 SC747442 uk-bus:Director1 2024-10-31 SC747442 uk-core:AfterOneYear 2024-10-31 SC747442 uk-core:ShareCapital 2024-10-31 SC747442 uk-core:RetainedEarningsAccumulatedLosses 2024-10-31 iso4217:GBP xbrli:pure SC747442 uk-bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 SC747442 uk-bus:FRS102 2023-11-01 2024-10-31 SC747442 uk-bus:FullAccounts 2023-11-01 2024-10-31 SC747442 uk-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31
Draft
Belter Bartending Company Limited
Registered Number:SC747442
For the year ended 31 October 2024
Scotland
Report of the Director and Unaudited Financial Statements
2
Draft
For the year ended 31 October 2024
Belter Bartending Company Limited
Contents Page
Company Information
1
2
Director's Report
3
Independent Accountants' Report
4
Income Statement
5
Statement of Financial Position
6
Notes to the Financial Statements
3
Draft
For the year ended 31 October 2024
Belter Bartending Company Limited
Company Information
Mr Kieran J Conner
Director
SC747442
Registered Number
55 Murraysgate Crescent
Registered Office
Whitburn
West Lothian
EH470QJ
JOHN Q STEWART ACCOUNTANTS
Accountants
45 MAIN STREET
FAULDHOUSE
BY BATHGATE
WEST LOTHIAN
EH47 9HY
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For the year ended 31 October 2024
Belter Bartending Company Limited
Director's Report
The director presents his report and financial statements for the year ended 31 October 2024.
Principal activities
The principal activity of the company continued to be that of TAKEAWAY FOOD PACKAGING
Director
The director who served the company throughout the year was as follows:
Mr Kieran J Conner
Mr Kieran J Conner
Signed on behalf of the board of directors
This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.
Date:
26 July 2025
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For the year ended 31 October 2024
Belter Bartending Company Limited
Independent Accountants' Report
As described on the Statement of Financial Position you are responsible for the preparation of the financial statements
for the year ended 31 October 2024 and you consider that the company is exempt from an audit under the Companies
Act 2006. In accordance with your instructions, we have compiled these unaudited financial statements in order to
assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations
supplied to us.
JOHN Q STEWART ACCOUNTANTS
45 MAIN STREET
FAULDHOUSE
BY BATHGATE
WEST LOTHIAN
EH47 9HY
Date:
31 July 2025
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For the year ended 31 October 2024
Belter Bartending Company Limited
Income Statement
2024
£
Turnover
10,487
Cost of sales
(4,464)
Gross profit
6,023
Administrative expenses
(6,309)
Operating loss
(286)
(286)
Loss before taxation
(286)
Loss for the financial year
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Registered Number :
SC747442
As at 31 October 2024
Belter Bartending Company Limited
Statement of Financial Position
£
2024
Notes
Current assets
Cash and cash equivalents
1,507
1,507
Total assets less current liabilities
1,507
Trade and other payables: amounts falling due after more
than one year
(1,792)
2
(285)
Net assets/liabilities
Capital and reserves
Called up share capital
1
Retained earnings
(286)
(285)
Shareholders' funds
For the year ended 31 October 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
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 director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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 provisions applicable to companies subject to the small companies regime.
Mr Kieran J Conner
These financial statements were approved and authorised for issue by the Board on 26 July 2025 and were signed by:
The notes form part of these financial statements
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For the year ended 31 October 2024
Belter Bartending Company Limited
Notes to the Financial Statements
Statutory Information
Belter Bartending Company Limited is a private limited company, limited by shares, domiciled in Scotland, registration
number SC747442.
Registered address:
55 Murraysgate Crescent
Whitburn
West Lothian
EH470QJ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Trade and other payables: amounts falling due after more than one year
2024
£
Other creditors
1,792
3. Average number of persons employed
During the year the average number of employees was 2
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