| The Back Street Restaurant Ltd |
| Registered number: |
SC643959 |
| Balance Sheet |
| as at 31 October 2025 |
|
|
|
|
|
2025 |
|
|
2024 |
| £ |
£ |
|
| Fixed assets |
|
|
|
25,319 |
|
|
29,254 |
| Current assets |
|
|
12,555 |
|
|
14,605 |
| Prepayments and accrued income |
|
|
1,157 |
|
|
400 |
|
|
|
13,712 |
|
|
15,005 |
| Creditors: amounts falling due within one year |
|
|
(43,308) |
|
|
(29,241) |
| Net current liabilities |
|
|
|
(29,596) |
|
|
(14,236) |
| Total assets less current liabilities |
|
|
|
(4,277) |
|
|
15,018 |
| Creditors: amounts falling due after more than one year |
|
|
|
(2,622) |
|
|
- |
| Accruals and deferred income |
|
|
|
(920) |
|
|
(3,504) |
| Net (liabilities)/assets |
|
|
|
(7,819) |
|
|
11,514 |
|
|
|
|
|
|
|
|
| Capital and reserves |
|
|
|
(7,819) |
|
|
11,514 |
|
|
|
|
|
|
|
|
| Number |
Number |
| Average number of employees |
|
|
|
15 |
|
|
15 |
|
|
|
|
|
|
|
|
| At the year end the balance sheet showed a deficit of £7,819. The directors have reviewed the company’s financial position and expected future trading and consider it appropriate to prepare the financial statements on a going concern basis. The directors are satisfied that the company will be able to meet its liabilities as they fall due. |
| The company is a private company limited by shares and incorporated in Scotland. Its registered office is 103 Queensberry Street, Dumfries, DG1 1BH. |
| 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 28 July 2026 |