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REGISTERED NUMBER: SC428885 (Scotland)











Unaudited Financial Statements

for the Year Ended 31 July 2023

for

Rothnick Ltd

Rothnick Ltd (by shares) (Registered number: SC428885)






Contents of the Financial Statements
for the year ended 31 July 2023




Page

Company Information 1

Balance Sheet 2


Rothnick Ltd (by shares)

Company Information
for the year ended 31 July 2023







DIRECTORS: Mrs L Pirie
G Pirie





REGISTERED OFFICE: Rothnick Croft
Netherley
Stonehaven
Aberdeenshire
AB39 3QU





REGISTERED NUMBER: SC428885 (Scotland)





ACCOUNTANTS: Grampian Accounting
3 Prospect Place
Arnhall Business Park
Westhill
Aberdeenshire
AB32 6SY

Rothnick Ltd (by shares) (Registered number: SC428885)

Balance Sheet
31 July 2023

31.7.23 31.7.22
£    £    £    £   
FIXED ASSETS 1,200,027 1,082,295

CURRENT ASSETS 239,361 78,882

CREDITORS
Amounts falling due within one year (750,327 ) (471,374 )
NET CURRENT LIABILITIES (510,966 ) (392,492 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

689,061

689,803

CREDITORS
Amounts falling due after more than one
year

428,412

475,789
NET ASSETS 260,649 214,014

CAPITAL AND RESERVES 260,649 214,014

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2022 - NIL).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Rothnick Ltd (by shares) (Registered number: SC428885)

Balance Sheet - continued
31 July 2023


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 13 February 2024 and were signed on its behalf by:





Mrs L Pirie - Director