Balanced Rock Limited - Period Ending 2022-11-30

BALANCED ROCK LIMITED - Company Information

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Registration number: SC423522

Balanced Rock Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2022

Balanced Rock Limited

Contents

Company Information	1
Director's Report	2
Balance Sheet	3
Notes to the Unaudited Financial Statements	3

Balanced Rock Limited

Company Information

Director

J Howell

Registered office

Cowieswells
Crawton
Stonehaven
Aberdeenshire
AB39 2TP

Accountants

Lime Blue Accountancy Ltd
4 Rubislaw Terrace
Aberdeen
AB10 1XE

Balanced Rock Limited

Director's Report for the Year Ended 30 November 2022

The director presents his report and the financial statements for the year ended 30 November 2022.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

J Howell

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 23 May 2023

.........................................
J Howell
Director

Balanced Rock Limited

(Registration number: SC423522)
Balance Sheet as at 30 November 2022

	2022 £	2021 £
Fixed assets	12,347	18,824
Current assets	211,735	179,212
Creditors: Amounts falling due within one year	(24,918)	(23,984)
Net current assets	186,817	155,228
	199,164	174,052
Capital and reserves	199,164	174,052

1	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2021 - 1).

For the financial year ending 30 November 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 23 May 2023

.........................................
J Howell
Director