Rough Country Holdings Limited Filleted accounts for Companies House (small and micro)

Rough Country Holdings Limited Filleted accounts for Companies House (small and micro)

ROUGH COUNTRY HOLDINGS LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: SC623319
Rough Country Holdings Limited
Filleted Unaudited Financial Statements
For the year ended
31 March 2022
Rough Country Holdings Limited
Statement of Financial Position
31 March 2022
2022
2021
£
£
Fixed assets
582,337
725,594
---------
---------
Current assets
192,681
77,228
Prepayments and accrued income
1,541
4,399
---------
--------
194,222
81,627
Creditors: amounts falling due within one year
41,963
48,768
---------
---------
Net current assets
152,259
32,859
---------
---------
Total assets less current liabilities
734,596
758,453
Creditors: amounts falling due after more than one year
31,667
41,667
---------
---------
702,929
716,786
---------
---------
Capital and reserves
702,929
716,786
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2021: 2 ).
2. Directors' advances, credits and guarantees
Included in debtors is £691 (2021: £535) due from the directors. This is interest free and was repaid post year end.
For the year ending 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- 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 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 12 December 2022 , and are signed on behalf of the board by:
Stuart J Brown
Director
Company registration number: SC623319
The company is a private company limited by shares, registered in Scotland. The address of the registered office is Caledonian Exchange, 19a Canning Street, Edinburgh, EH3 8HE, Scotland.