SOUTH BISTRO (SCOTLAND) LTD.
SOUTH BISTRO (SCOTLAND) LTD.
SOUTH BISTRO (SCOTLAND) LTD.
Company Registration Number:
SC336395 (Scotland)
Unaudited statutory accounts for the year ended 28 February 2023
Period of accounts
Start date: 1 March 2022
End date: 28 February 2023
SOUTH BISTRO (SCOTLAND) LTD.
Contents of the Financial Statements
for the Period Ended 28 February 2023
Balance sheet | |
Additional notes | |
Balance sheet notes |
SOUTH BISTRO (SCOTLAND) LTD.
Balance sheet
As at
Notes | 2023 | 2022 | |
---|---|---|---|
| £ | £ | |
Fixed assets | |||
Tangible assets: | 3 | | |
Total fixed assets: | | | |
Current assets | |||
Stocks: | 4 | | |
Debtors: | 5 | | |
Cash at bank and in hand: | | | |
Total current assets: | | | |
Creditors: amounts falling due within one year: | 6 | ( | ( |
Net current assets (liabilities): | ( | ( | |
Total assets less current liabilities: | ( | ( | |
Total net assets (liabilities): | ( | ( | |
Capital and reserves | |||
Called up share capital: | | | |
Share premium account: | | | |
Profit and loss account: | ( | ( | |
Total Shareholders' funds: | ( | ( |
The notes form part of these financial statements
SOUTH BISTRO (SCOTLAND) LTD.
Balance sheet statements
The directors have chosen not to file a copy of the company's profit and loss account.
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
SOUTH BISTRO (SCOTLAND) LTD.
Notes to the Financial Statements
for the Period Ended 28 February 2023
-
1. Accounting policies
Basis of measurement and preparation
These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102 Turnover policy
Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts. The company recognises revenue when: The amount of revenue can be reliably measured; it is probable that future economic benefits will flow to the entity; and specific criteria have been met for each of the company's activities.
SOUTH BISTRO (SCOTLAND) LTD.
Notes to the Financial Statements
for the Period Ended 28 February 2023
-
2. Employees
2023 2022 Average number of employees during the period 1 8
SOUTH BISTRO (SCOTLAND) LTD.
Notes to the Financial Statements
for the Period Ended 28 February 2023
3. Tangible assets
Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
---|---|---|---|---|---|---|
Cost | £ | £ | £ | £ | £ | £ |
At 1 March 2022 | | | | |||
Additions | ||||||
Disposals | ( | ( | ( | |||
Revaluations | ||||||
Transfers | ||||||
At 28 February 2023 | | | | |||
Depreciation | ||||||
At 1 March 2022 | | | | |||
Charge for year | ||||||
On disposals | ( | ( | ( | |||
Other adjustments | ||||||
At 28 February 2023 | | | | |||
Net book value | ||||||
At 28 February 2023 | | | | |||
At 28 February 2022 | | | |
SOUTH BISTRO (SCOTLAND) LTD.
Notes to the Financial Statements
for the Period Ended 28 February 2023
4. Stocks
2023 | 2022 | |
---|---|---|
£ | £ | |
Stocks | | |
Total | | |
SOUTH BISTRO (SCOTLAND) LTD.
Notes to the Financial Statements
for the Period Ended 28 February 2023
5. Debtors
2023 | 2022 | |
---|---|---|
£ | £ | |
Trade debtors | | |
Prepayments and accrued income | | |
Other debtors | | |
Total | | |
SOUTH BISTRO (SCOTLAND) LTD.
Notes to the Financial Statements
for the Period Ended 28 February 2023
6. Creditors: amounts falling due within one year note
2023 | 2022 | |
---|---|---|
£ | £ | |
Trade creditors | | |
Taxation and social security | | |
Accruals and deferred income | | |
Other creditors | | |
Total | | |