ROCK_PROPERTY_CO._(STIRLI - Accounts


Company Registration No. SC078867 (Scotland)
ROCK PROPERTY CO. (STIRLING) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2020
PAGES FOR FILING WITH REGISTRAR
ROCK PROPERTY CO. (STIRLING) LIMITED
COMPANY INFORMATION
Director
Mr George Knowles
Secretary
Mr Gordon Mearns
Company number
SC078867
Registered office
76 Moss Road
Tillicoultry
Clackmannanshire
United Kingdom
FK13 6NS
Accountants
French Duncan LLP
Macfarlane Gray House
Castlecraig Business Park
Springbank Road
Stirling
Scotland
FK7 7WT
ROCK PROPERTY CO. (STIRLING) LIMITED
CONTENTS
Page
Statement of financial position
1
Notes to the financial statements
2
ROCK PROPERTY CO. (STIRLING) LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT 29 FEBRUARY 2020
29 February 2020
- 1 -
2020
2019
Notes
£
£
£
£
Current assets
Trade and other receivables
2
2
2
Net current assets
2
2
Equity
Called up share capital
3
2
2

The director of the company has elected not to include a copy of the income statement within the financial statements.true

For the financial year ended 29 February 2020 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 25 November 2020
Mr George Knowles
Director
Company Registration No. SC078867
ROCK PROPERTY CO. (STIRLING) LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2020
- 2 -
1
Accounting policies
Company information

Rock Property Co. (Stirling) Limited is a private company limited by shares incorporated in Scotland. The registered office address can be found on the Company Information page.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements have been prepared with early application of the FRS 102 Triennial Review 2017 amendments in full.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

2
Trade and other receivables
2020
2019
Amounts falling due within one year:
£
£
Other receivables
2
2
3
Called up share capital
2020
2019
£
£
Ordinary share capital
Issued and fully paid
2 Ordinary shares of £1 each
2
2
2020-02-292019-03-01true25 November 2020CCH SoftwareCCH Accounts Production 2020.200No description of principal activityMr George KnowlesMr Gordon MearnsSC0788672019-03-012020-02-29SC078867bus:Director12019-03-012020-02-29SC078867bus:CompanySecretaryDirector12019-03-012020-02-29SC078867bus:CompanySecretary12019-03-012020-02-29SC078867bus:RegisteredOffice2019-03-012020-02-29SC0788672020-02-29SC0788672019-02-28SC078867core:ShareCapital2020-02-29SC078867core:ShareCapital2019-02-28SC078867core:WithinOneYear2020-02-29SC078867core:WithinOneYear2019-02-28SC078867bus:EntityHasNeverTraded2019-03-012020-02-29SC078867bus:PrivateLimitedCompanyLtd2019-03-012020-02-29SC078867bus:SmallCompaniesRegimeForAccounts2019-03-012020-02-29SC078867bus:FRS1022019-03-012020-02-29SC078867bus:AuditExempt-NoAccountantsReport2019-03-012020-02-29SC078867bus:FullAccounts2019-03-012020-02-29xbrli:purexbrli:sharesiso4217:GBP