Registered number
SC481004
The Rafting Company Limited
Filleted Accounts
31 October 2024
The Rafting Company Limited
Registered number: SC481004
Balance Sheet
as at 31 October 2024
2024 2023
£ £
Fixed assets 18,936 19,298
Current assets 10,344 13,958
Prepayments and accrued income 910 2,319
11,254 16,277
Creditors: amounts falling due within one year (16,354) (12,633)
Net current (liabilities)/assets (5,100) 3,644
Total assets less current liabilities 13,836 22,942
Creditors: amounts falling due after more than one year (1,371) (3,350)
Net assets 12,465 19,592
Capital and reserves 12,465 19,592
Number Number
Average number of employees 2 2
Included in creditors amounts falling due within one year is a loan to the company by the directors, A W Fallows and S C Gibson of £3,221 (2023 - £2,318). This loan is unsecured, interest free and there are no set terms for repayment.
The company is a private company limited by shares and incorporated in Scotland. Its registered office is Old Station Yard, Lageonan Road, Grandtully, PH9 0PL.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A W Fallows
Director
Approved by the board on 8 July 2025
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