Company Registration No. SC552614 (Scotland)
RockBySea Scotland II Limited
Unaudited financial statements
for the year ended 31 March 2023
Pages for filing with the registrar
RockBySea Scotland II Limited
Statement of financial position
As at 31 March 2023
1
2023
2022
£
£
£
£
Fixed assets
1,478,979
1,478,979
Current assets
10,550,630
6,381,102
Creditors: amounts falling due within one year
(13,385)
(8,919)
Net current assets
10,537,245
6,372,183
Total assets less current liabilities
12,016,224
7,851,162
Creditors: amounts falling due after more than one year
(2,117,625)
(1,910,330)
Net assets
9,898,599
5,940,832
Capital and reserves
9,898,599
5,940,832
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
RockBySea Scotland II Limited is a private company limited by shares incorporated in Scotland. The registered office is 5 Atholl Crescent, Edinburgh, EH3 8EJ.
For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 member has 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 in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
RockBySea Scotland II Limited
Statement of financial position (continued)
As at 31 March 2023
2
The financial statements were approved and signed by the director and authorised for issue on 11 December 2023.
11 December 2023
Henrik Christensen
Director
Company Registration No. SC552614 (Scotland)