1 December 2023 false No description of principal activity Taxfiler 2024.6 SC680821business:PrivateLimitedCompanyLtd2023-12-012024-11-30 SC6808212023-11-30 SC6808212023-12-012024-11-30 SC680821business:AuditExempt-NoAccountantsReport2023-12-012024-11-30 SC680821business:FilletedAccounts2023-12-012024-11-30 SC6808212024-11-30 SC680821business:Director12023-12-012024-11-30 SC6808212023-11-30 SC680821core:WithinOneYear2024-11-30 SC680821core:WithinOneYear2023-11-30 SC680821core:AfterOneYear2024-11-30 SC680821core:AfterOneYear2023-11-30 SC680821core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 SC680821core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 SC680821core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 SC680821core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 SC680821core:PreviouslyStatedAmount2024-11-30 SC680821core:PreviouslyStatedAmount2023-11-30 SC680821business:SmallEntities2023-12-012024-11-30 SC680821countries:Scotland2023-12-012024-11-30 SC680821core:FurnitureFittings2023-11-30 SC680821core:ComputerEquipment2023-11-30 SC680821core:FurnitureFittings2024-11-30 SC680821core:ComputerEquipment2024-11-30 SC680821core:FurnitureFittings2023-12-012024-11-30 SC680821core:ComputerEquipment2023-12-012024-11-30 SC6808212022-12-012023-11-30 iso4217:GBP xbrli:pure
Company Registration No. SC680821 (Scotland)
That Rosie Glow North Berwick Ltd Unaudited accounts for the year ended 30 November 2024
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 2024
Director
Rosie Fraser
Company Number
SC680821 (Scotland)
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That Rosie Glow North Berwick Ltd Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,035 
5,924 
Current assets
Inventories
- 
260 
Cash at bank and in hand
1,148 
1,982 
1,148 
2,242 
Creditors: amounts falling due within one year
(463)
(8,166)
Net current assets/(liabilities)
685 
(5,924)
Total assets less current liabilities
5,720 
- 
Creditors: amounts falling due after more than one year
(23,071)
(22,424)
Net liabilities
(17,351)
(22,424)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(17,353)
(22,426)
Shareholders' funds
(17,351)
(22,424)
For the year ending 30 November 2024 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.
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 10 July 2025 and were signed on its behalf by
Rosie 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 2024
1
Statutory information
That Rosie Glow North Berwick Ltd is a private company, limited by shares, registered in Scotland, registration number SC680821.
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.
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2023
7,000 
1,200 
8,200 
At 30 November 2024
7,000 
1,200 
8,200 
Depreciation
At 1 December 2023
1,943 
333 
2,276 
Charge for the year
759 
130 
889 
At 30 November 2024
2,702 
463 
3,165 
Net book value
At 30 November 2024
4,298 
737 
5,035 
At 30 November 2023
5,057 
867 
5,924 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
463 
2,366 
Proposed dividends
- 
5,800 
463 
8,166 
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That Rosie Glow North Berwick Ltd Notes to the Accounts for the year ended 30 November 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
11,315 
18,499 
Loans from directors
- 
(5,464)
Accruals
11,756 
9,389 
23,071 
22,424 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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