Dripping Rock Limited SC465736 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is Letting of fishing on the River Tweed Digita Accounts Production Advanced 6.30.9574.0 true SC465736 2022-12-01 2023-11-30 SC465736 2023-11-30 SC465736 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 SC465736 bus:Micro-entities 2022-12-01 2023-11-30 SC465736 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 SC465736 bus:FilletedAccounts 2022-12-01 2023-11-30 SC465736 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 SC465736 bus:RegisteredOffice 2022-12-01 2023-11-30 SC465736 bus:Director1 2022-12-01 2023-11-30 SC465736 bus:Director3 2022-12-01 2023-11-30 SC465736 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 SC465736 countries:Scotland 2022-12-01 2023-11-30 SC465736 2021-12-01 2022-11-30 SC465736 2022-11-30 SC465736 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 iso4217:GBP xbrli:pure

Registration number: SC465736

Dripping Rock Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

 

Dripping Rock Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Dripping Rock Limited

Company Information

Directors

Mr R Lowe

Mr G A Kaye

Registered office

Citypoint
65 Haymarket Terrace
Edinburgh
EH12 5HD

Accountants

Mitchams Chartered Accountants
1 Cornhill
Ilminster
Somerset
TA19 0AD

 

Dripping Rock Limited

(Registration number: SC465736)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Current assets

161,204

160,886

Creditors: Amounts falling due within one year

(217,667)

(209,259)

 

(56,463)

(48,373)

Capital and reserves

(56,463)

(48,373)

1

General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
Citypoint
65 Haymarket Terrace
Edinburgh
EH12 5HD

These financial statements were authorised for issue by the Board on 11 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Going concern

The company has a balance sheet deficit after incurring administrative expenses. The directors have indicated that they will use their loan accounts to support the company whilst the reserves are in debit and will not seek repayment of these loans in the foreseeable future.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

 

Dripping Rock Limited

(Registration number: SC465736)
Balance Sheet as at 30 November 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 11 November 2024 and signed on its behalf by:
 

.........................................
Mr R Lowe
Director