1 December 2022 false No description of principal activity Taxfiler 2024.5 SC680821business:PrivateLimitedCompanyLtd2022-12-012023-11-30 SC6808212022-11-30 SC6808212022-12-012023-11-30 SC680821business:AuditExempt-NoAccountantsReport2022-12-012023-11-30 SC680821business:AbridgedAccounts2022-12-012023-11-30 SC6808212023-11-30 SC680821business:Director12022-12-012023-11-30 SC680821business:RegisteredOffice2022-12-012023-11-30 SC6808212022-11-30 SC680821core:WithinOneYear2023-11-30 SC680821core:WithinOneYear2022-11-30 SC680821core:AfterOneYear2023-11-30 SC680821core:AfterOneYear2022-11-30 SC680821core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 SC680821core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 SC680821core:PreviouslyStatedAmount2023-11-30 SC680821core:PreviouslyStatedAmount2022-11-30 SC680821business:SmallEntities2022-12-012023-11-30 SC680821countries:Scotland2022-12-012023-11-30 SC6808212021-12-012022-11-30 iso4217:GBP xbrli:pure
Company Registration No. SC680821 (Scotland)
That Rosie Glow North Berwick LTD Unaudited accounts for the year ended 30 November 2023
That Rosie Glow North Berwick LTD Unaudited accounts Contents
Page
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That Rosie Glow North Berwick LTD Company Information for the year ended 30 November 2023
Director
Rosemary Fraser
Company Number
SC680821 (Scotland)
Registered Office
25 FULLARTON BANK TRANENT EH33 1EY SCOTLAND
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That Rosie Glow North Berwick LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,924 
6,970 
Current assets
Inventories
260 
1,100 
Cash at bank and in hand
1,982 
32,939 
2,242 
34,039 
Creditors: amounts falling due within one year
(8,166)
(266)
Net current (liabilities)/assets
(5,924)
33,773 
Total assets less current liabilities
- 
40,743 
Creditors: amounts falling due after more than one year
(22,424)
(40,738)
Net (liabilities)/assets
(22,424)
5 
Capital and reserves
Profit and loss account
(22,424)
5 
Shareholders' funds
(22,424)
5 
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 July 2024 and were signed on its behalf by
Rosemary Fraser Director Company Registration No. SC680821
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That Rosie Glow North Berwick LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
That Rosie Glow North Berwick LTD is a private company, limited by shares, registered in Scotland, registration number SC680821. The registered office is 25 FULLARTON BANK, TRANENT, EH33 1EY, SCOTLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 December 2022
8,200 
At 30 November 2023
8,200 
Depreciation
At 1 December 2022
1,230 
Charge for the year
1,046 
At 30 November 2023
2,276 
Net book value
At 30 November 2023
5,924 
At 30 November 2022
6,970 
5
Average number of employees
During the year the average number of employees was 5 (2022: 5).
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