GOOD RAT PRODUCTIONS LTD

Company limited by guarantee

Company Registration Number:
SC789385 (Scotland)

Unaudited statutory accounts for the year ended 30 November 2024

Period of accounts

Start date: 15 November 2023

End date: 30 November 2024

GOOD RAT PRODUCTIONS LTD

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Additional notes - 8

GOOD RAT PRODUCTIONS LTD

Company limited by guarantee

Company Information

for the Period Ended 30 November 2024




Director: Stephen James Sheriff
Cairistiona Louise Russell
Registered office: Top Flat Fountainbank
87 Sinclair Street
Helensburgh
GB-SCT
G84 8TR
Company Registration Number: SC789385 (Scotland)

GOOD RAT PRODUCTIONS LTD

Company limited by guarantee

Directors' Report Period Ended 30 November 2024

The directors present their report with the financial statements of the company for the period ended 30 November 2024

Principal Activities

The company's principal activity during the period was disseminating a documentary film.

Political and charitable donations

The company's charitable donations during the period amounted to £521. No political donations were made.

Directors

The directors shown below have held office during the whole of the period from 15 November 2023 to 30 November 2024
Stephen James Sheriff
Cairistiona Louise Russell

This report was approved by the board of directors on 19 September 2025
And Signed On Behalf Of The Board By:

Name: Stephen James Sheriff
Status: Director

GOOD RAT PRODUCTIONS LTD

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 30 November 2024


Notes
13 months to
30 Nov 2024
£
Turnover 6,797
Cost of sales ( 4,060 )
Gross surplus or (deficit) 2,737
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 2,244 )
Other operating income 40
Operating surplus or (deficit) 533
Surplus or (deficit) before tax 533
Surplus or (deficit) for the period 533

The notes form part of these financial statements

GOOD RAT PRODUCTIONS LTD

Company limited by guarantee

Balance sheet

As at 30 November 2024


Notes
13 months to
30 Nov 2024
£
Fixed assets
Total fixed assets: -
Current assets
Cash at bank and in hand: 536
Total current assets: 536
Net current assets (liabilities): 536
Total assets less current liabilities: 536
Total net assets (liabilities): 536

The notes form part of these financial statements

GOOD RAT PRODUCTIONS LTD

Company limited by guarantee

Balance sheet continued

As at 30 November 2024


Notes
13 months to
30 Nov 2024
£
Reserves
Income and expenditure account 536
Members funds 536

For the year ending 30 November 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 19 September 2025
And Signed On Behalf Of The Board By:

Name: Stephen James Sheriff
Status: Director

The notes form part of these financial statements

GOOD RAT PRODUCTIONS LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GOOD RAT PRODUCTIONS LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees

    13 months to
    30 Nov 2024
    Average number of employees during the period 0

GOOD RAT PRODUCTIONS LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 3. Off balance sheet disclosure

    No