IRIS Accounts Production v24.3.2.46 SC612905 Board of Directors 1.12.23 30.11.24 30.11.24 false true false false false 16712 41129 18943 24417 2231 16712 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWhSC6129052023-11-30SC6129052024-11-30SC6129052023-12-012024-11-30SC6129052022-11-30SC6129052022-12-012023-11-30SC6129052023-11-30SC612905ns15:Scotland2023-12-012024-11-30SC612905ns14:PoundSterling2023-12-012024-11-30SC612905ns10:Director12023-12-012024-11-30SC612905ns10:PrivateLimitedCompanyLtd2023-12-012024-11-30SC612905ns10:Micro-entities2023-12-012024-11-30SC612905ns10:AuditExempt-NoAccountantsReport2023-12-012024-11-30SC612905ns10:FullAccounts2023-12-012024-11-30SC612905ns10:Director2422023-11-30SC612905ns10:Director2422022-11-30SC612905ns10:Director2422023-12-012024-11-30SC612905ns10:Director2422022-12-012023-11-30SC612905ns10:Director2422024-11-30SC612905ns10:Director2422023-11-30SC612905ns10:Director22023-12-012024-11-30SC612905ns10:RegisteredOffice2023-12-012024-11-30SC612905ns5:CurrentFinancialInstruments2024-11-30SC612905ns5:CurrentFinancialInstruments2023-11-30SC612905ns5:Non-currentFinancialInstruments2024-11-30SC612905ns5:Non-currentFinancialInstruments2023-11-30SC6129051ns10:Director12023-11-30SC6129051ns10:Director12022-11-30SC6129051ns10:Director12023-12-012024-11-30SC6129051ns10:Director12022-12-012023-11-30SC6129051ns10:Director12024-11-30SC6129051ns10:Director12023-11-30
REGISTERED NUMBER: SC612905 (Scotland)








FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2024

FOR

BERRYHILL DRIVING RANGE LTD

BERRYHILL DRIVING RANGE LTD (BY SHARES) (REGISTERED NUMBER: SC612905)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024










Page

Company Information 1

Balance Sheet 2 to 3


BERRYHILL DRIVING RANGE LTD (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2024







DIRECTORS: Mr D Reid
Mrs E M D Reid





REGISTERED OFFICE: 28 Broad Street
Peterhead
United Kingdom
AB42 1BY





REGISTERED NUMBER: SC612905 (Scotland)





ACCOUNTANTS: Bain Henry Reid
28 Broad Street
Peterhead
Aberdeenshire
AB42 1BY

BERRYHILL DRIVING RANGE LTD (BY SHARES) (REGISTERED NUMBER: SC612905)

BALANCE SHEET
30 NOVEMBER 2024

2024 2023
£    £    £    £   
FIXED ASSETS 83,020 100,370

CURRENT ASSETS 11,444 6,254

CREDITORS
Amounts falling due within one year (35,011 ) (48,629 )
NET CURRENT LIABILITIES (23,567 ) (42,375 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

59,453

57,995

CREDITORS
Amounts falling due after more than one year 18,966 28,961
NET ASSETS 40,487 29,034

CAPITAL AND RESERVES 40,487 29,034

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2023 - 4 ) .

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits from / (to) directors subsisted during the years ended 30 November 2024 and 30 November 2023:

2024 2023
£    £   
Mr D Reid and Mrs E M D Reid
Balance outstanding at start of year 16,712 41,129
Amounts repaid (18,943 ) (24,417 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (2,231 ) 16,712



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 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.

BERRYHILL DRIVING RANGE LTD (BY SHARES) (REGISTERED NUMBER: SC612905)

BALANCE SHEET - continued
30 NOVEMBER 2024


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 20 March 2025 and were signed on its behalf by:





Mr D Reid - Director