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REGISTERED NUMBER: SC169898 (Scotland)















Unaudited Financial Statements for the Year Ended 31 October 2023

for

Rhidorroch Company Limited

Rhidorroch Company Limited (Registered number: SC169898)






Contents of the Financial Statements
for the Year Ended 31 October 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Rhidorroch Company Limited

Company Information
for the Year Ended 31 October 2023







DIRECTOR: Mrs J Scobie





REGISTERED OFFICE: 6 Argyle Street
Ullapool
IV26 2UB





REGISTERED NUMBER: SC169898 (Scotland)





ACCOUNTANTS: Cairntax
Fairways House
Fairways Business Park
Inverness
IV2 6AA

Rhidorroch Company Limited (Registered number: SC169898)

Balance Sheet
31 October 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Investments 4 719,010 719,010

CURRENT ASSETS
Cash at bank 1,028 1,028

CREDITORS
Amounts falling due within one year 5 65,667 64,527
NET CURRENT LIABILITIES (64,639 ) (63,499 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

654,371

655,511

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings 6 653,371 654,511
654,371 655,511

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

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

The director acknowledges her 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.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 27 July 2024 and were signed by:





Mrs J Scobie - Director


Rhidorroch Company Limited (Registered number: SC169898)

Notes to the Financial Statements
for the Year Ended 31 October 2023

1. STATUTORY INFORMATION

Rhidorroch Company Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Going concern
In preparing these financial statement, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.

The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing he financial statements.

3. EMPLOYEES AND DIRECTORS

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

4. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 1 November 2022
and 31 October 2023 719,010
NET BOOK VALUE
At 31 October 2023 719,010
At 31 October 2022 719,010

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other creditors 65,667 64,527

6. RESERVES

Included within Retained Earnings is a Revaluation Reserve of £659,672.