28 June 2024 true No description of principal activity Taxfiler 2024.6 SC814950 business:PrivateLimitedCompanyLtd 2024-06-28 2025-06-30 SC814950 2024-06-27 SC814950 business:EntityNoLongerTradingButTradedInPast 2024-06-28 2025-06-30 SC814950 2024-06-28 2025-06-30 SC814950 business:AuditExempt-NoAccountantsReport 2024-06-28 2025-06-30 SC814950 business:FilletedAccounts 2024-06-28 2025-06-30 SC814950 2025-06-30 SC814950 business:Director1 2024-06-28 2025-06-30 SC814950 business:RegisteredOffice 2024-06-28 2025-06-30 SC814950 core:ShareCapital core:PreviouslyStatedAmount 2025-06-30 SC814950 core:PreviouslyStatedAmount 2025-06-30 SC814950 business:SmallEntities 2024-06-28 2025-06-30 SC814950 countries:Scotland 2024-06-28 2025-06-30 iso4217:GBP xbrli:pure
Company Registration No. SC814950 (Scotland)
George Street Cafe Limited Unaudited accounts for the period from 28 June 2024 to 30 June 2025
George Street Cafe Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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George Street Cafe Limited Company Information for the period from 28 June 2024 to 30 June 2025
Director
Agnes Campbell
Company Number
SC814950 (Scotland)
Registered Office
155 George Street Paisley Renfrewshire PA1 2UG Scotland
Accountants
Oak Team Associates Limited Clyde Offices 48 West George Street Glasgow G2 1BP
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George Street Cafe Limited Statement of financial position as at 30 June 2025
2025
Notes
£
Current assets
Cash at bank and in hand
1
Net current assets
1
Net assets
1
Capital and reserves
Called up share capital
1
Shareholders' funds
1
For the period ending 30 June 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 September 2025 and were signed on its behalf by
Agnes Campbell Director Company Registration No. SC814950
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George Street Cafe Limited Notes to the Accounts for the period from 28 June 2024 to 30 June 2025
1
Statutory information
George Street Cafe Limited is a private company, limited by shares, registered in Scotland, registration number SC814950. The registered office is 155 George Street, Paisley, Renfrewshire, PA1 2UG, Scotland.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Average number of employees
During the period the average number of employees was 0.
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