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Company Registration No. SC240823 (Scotland)
RAEBURN SUPPER CLUB LIMITED Unaudited accounts for the year ended 31 December 2024
RAEBURN SUPPER CLUB LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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RAEBURN SUPPER CLUB LIMITED Company Information for the year ended 31 December 2024
Directors
Yvonne Lesley Carvel Diane Howat Goudie
Secretary
Diane Howat Goudie
Company Number
SC240823 (Scotland)
Registered Office
ALBANY MANSIONS (2ND FLOOR) 351 RENFREW STREET GLASGOW G3 6UW
Accountants
brand jamieson co 2 Victoria Place Rutherglen Glasgow G73 2JP
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RAEBURN SUPPER CLUB LIMITED Statement of financial position as at 31 December 2024
2024
2023
Notes
£
£
Fixed assets
Tangible assets
4
-
153
Current assets
Cash at bank and in hand
-
1,403
Creditors: amounts falling due within one year
5
(3,635)
(6,380)
Net current liabilities
(3,635)
(4,977)
Net liabilities
(3,635)
(4,824)
Capital and reserves
Called up share capital
2
2
Profit and loss account
(3,637)
(4,826)
Shareholders' funds
(3,635)
(4,824)
For the year ending 31 December 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 8 September 2025 and were signed on its behalf by
Diane Howat Goudie Director Company Registration No. SC240823
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RAEBURN SUPPER CLUB LIMITED Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
RAEBURN SUPPER CLUB LIMITED is a private company, limited by shares, registered in Scotland, registration number SC240823. The registered office is ALBANY MANSIONS (2ND FLOOR), 351 RENFREW STREET, GLASGOW, G3 6UW.
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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
15% reducing balance.
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 January 2024
1,827
At 31 December 2024
1,827
Depreciation
At 1 January 2024
1,674
Charge for the year
153
At 31 December 2024
1,827
Net book value
At 31 December 2024
-
At 31 December 2023
153
5
Creditors: amounts falling due within one year
2024
2023
£
£
Amounts owed to group undertakings and other participating interests
1,113
1,113
Loans from directors
2,522
4,545
Accruals
-
722
3,635
6,380
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RAEBURN SUPPER CLUB LIMITED Notes to the Accounts for the year ended 31 December 2024
6
Transactions with related parties
During the year , dividends of £nil ( 2023 £ nil ) were paid to the directors.
7
Controlling party
Control is shared equally between the 2 directors.
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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