Company registration number:
SC655195
The Cairn Grill Limited
Trading as
The Cairn Grill Restaurant & Bar
Unaudited filleted financial statements
28 February 2022
The Cairn Grill Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
The Cairn Grill Limited
Directors and other information
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Directors
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Mr Grant Mason
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Mrs Maria Mason
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Company number
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SC655195
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Registered office
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19 Chapel Brae
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Braemar
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Aberdeenshire
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AB35 5YT
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Business address
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Royal Deeside
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7-9 Invercauld Road
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Braemar
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ABERDEENSHIRE
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AB35 5YP
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Accountants
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TaxAssist Accountants
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Spaceworks
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Benton Park Road
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Newcastle upon Tyne
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NE7 7LX
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The Cairn Grill Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of The Cairn Grill Limited
Year ended 28 February 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of The Cairn Grill Limited for the year ended 28 February 2022 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of IFA , we are subject to its ethical and other professional requirements which are detailed at .
Our work has been undertaken in accordance with the requirements of IFA as detailed at
TaxAssist Accountants
Spaceworks
Benton Park Road
Newcastle upon Tyne
NE7 7LX
19 April 2022
The Cairn Grill Limited
Statement of financial position
28 February 2022
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28/02/22
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28/02/21
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£
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£
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£
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£
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Fixed assets
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6,909
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4,932
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_______
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_______
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Current assets
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10,302
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12,326
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Prepayments and accrued income
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-
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180
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_______
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10,302
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12,506
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Creditors: amounts falling due within one year
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(
9,593)
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(
3,271)
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_______
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Net current assets
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709
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9,235
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Total assets less current liabilities
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7,618
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14,167
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Creditors: amounts falling due after more than one year
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(
2,245)
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(
10,900)
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Accruals and deferred income
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(
1,541)
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(
880)
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_______
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Net assets
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3,832
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2,387
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Capital and reserves
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3,832
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2,387
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Notes to the financial statements
The Cairn Grill Limited
Year ended 28 February 2022
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
3
(2021:
3
).
For the year ending 28 February 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
19 April 2022
, and are signed on behalf of the board by:
Mr Grant Mason
Director
Company registration number:
SC655195
The company is a private company limited by shares, registered in Scotland.