1 November 2023 false Taxfiler 2024.6 SC677411business:PrivateLimitedCompanyLtd2023-11-012024-10-31 SC6774112023-10-31 SC6774112023-11-012024-10-31 SC677411business:AuditExemptWithAccountantsReport2023-11-012024-10-31 SC677411business:FilletedAccounts2023-11-012024-10-31 SC6774112024-10-31 SC677411business:Director12023-11-012024-10-31 SC677411business:RegisteredOffice2023-11-012024-10-31 SC6774112023-10-31 SC677411core:WithinOneYear2024-10-31 SC677411core:WithinOneYear2023-10-31 SC677411core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 SC677411core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 SC677411core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 SC677411core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 SC677411core:PreviouslyStatedAmount2024-10-31 SC677411core:PreviouslyStatedAmount2023-10-31 SC677411business:SmallEntities2023-11-012024-10-31 SC677411countries:Scotland2023-11-012024-10-31 SC677411core:PlantMachinery2023-11-012024-10-31 SC677411core:FurnitureFittings2023-11-012024-10-31 SC677411core:PlantMachinery2023-10-31 SC677411core:FurnitureFittings2023-10-31 SC677411core:PlantMachinery2024-10-31 SC677411core:FurnitureFittings2024-10-31 SC677411core:AfterOneYear2024-10-31 SC677411core:AfterOneYear2023-10-31 SC6774112022-11-012023-10-31 iso4217:GBP xbrli:pure
Company Registration No. SC677411 (Scotland)
THE GREENSIDE RESTAURANT LTD Unaudited accounts for the year ended 31 October 2024
THE GREENSIDE RESTAURANT LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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THE GREENSIDE RESTAURANT LTD Company Information for the year ended 31 October 2024
Director
Frances Wilkie
Company Number
SC677411 (Scotland)
Registered Office
34 NEWMARKET STREET AYR KA7 1LP SCOTLAND
Accountants
McKinnon & Co Ltd ACPA 33 Newmarket Street Ayr Ayrshire KA7 1LL
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THE GREENSIDE RESTAURANT LTD Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
16,146 
20,182 
Current assets
Inventories
5,671 
4,726 
Debtors
5
48,296 
53,866 
Cash at bank and in hand
41,886 
33,149 
95,853 
91,741 
Creditors: amounts falling due within one year
6
(121,662)
(129,518)
Net current liabilities
(25,809)
(37,777)
Net liabilities
(9,663)
(17,595)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(9,763)
(17,695)
Shareholders' funds
(9,663)
(17,595)
For the year ending 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 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 4 July 2025 and were signed on its behalf by
Frances Wilkie Director Company Registration No. SC677411
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THE GREENSIDE RESTAURANT LTD Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
THE GREENSIDE RESTAURANT LTD is a private company, limited by shares, registered in Scotland, registration number SC677411. The registered office is 34 NEWMARKET STREET, AYR, KA7 1LP, 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 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:
Plant & machinery
20% reducing
Fixtures & fittings
20% reducing
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2023
28,137 
4,978 
33,115 
At 31 October 2024
28,137 
4,978 
33,115 
Depreciation
At 1 November 2023
11,141 
1,792 
12,933 
Charge for the year
3,399 
637 
4,036 
At 31 October 2024
14,540 
2,429 
16,969 
Net book value
At 31 October 2024
13,597 
2,549 
16,146 
At 31 October 2023
16,996 
3,186 
20,182 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
48,296 
53,866 
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THE GREENSIDE RESTAURANT LTD Notes to the Accounts for the year ended 31 October 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
62,214 
58,108 
Trade creditors
13,300 
26,959 
Taxes and social security
18,048 
44,451 
Loans from directors
28,100 
- 
121,662 
129,518 
7
Average number of employees
During the year the average number of employees was 15 (2023: 19).
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