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COMPANY REGISTRATION NUMBER: SC651654
Beautiful Rock Limited
Filleted Unaudited Financial Statements
31 January 2023
Beautiful Rock Limited
Statement of Financial Position
31 January 2023
2023
2022
£
£
Fixed assets
431,168
431,168
---------
---------
Current assets
1
71
Creditors: amounts falling due within one year
433,121
432,841
---------
---------
Net current liabilities
433,120
432,770
---------
---------
Total assets less current liabilities
( 1,952)
( 1,602)
Accruals and deferred income
300
300
-------
-------
(2,252)
(1,902)
-------
-------
Capital and reserves
( 2,252)
( 1,902)
-------
-------
Notes to the financial statements
1. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr A E Campbell
( 216,420)
( 140)
( 216,560)
Mrs K Campbell
( 216,421)
( 140)
( 216,561)
---------
----
---------
( 432,841)
( 280)
( 433,121)
---------
----
---------
2022
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr A E Campbell
( 216,210)
( 210)
( 216,420)
Mrs K Campbell
( 216,210)
( 211)
( 216,421)
---------
----
---------
( 432,420)
( 421)
( 432,841)
---------
----
---------
For the year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 28 September 2023 , and are signed on behalf of the board by:
Mr A E Campbell
Director
Company registration number: SC651654
The company is a private company limited by shares, registered in Scotland. The address of the registered office is Lower Craigallian, Milngavie, Glasgow, G62 8EN.