Registered number
04631916
Roose Motorsport Limited
Filleted Accounts
31 January 2023
Roose Motorsport Limited
Registered number: 04631916
Balance Sheet
as at 31 January 2023
2023 2022
£ £
Fixed assets 24,892 28,876
Current assets 144,800 171,391
Creditors: amounts falling due within one year (38,005) (60,858)
Net current assets 106,795 110,533
Total assets less current liabilities 131,687 139,409
Creditors: amounts falling due after more than one year - -
Net assets 131,687 139,409
Capital and reserves 131,687 139,409
Number Number
Average number of employees 9 9
The company is a private company limited by shares and incorporated in England. Its registered office is 143 Burton Road, Lincoln, LN1 3LN.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
P R Roose
Director
Approved by the board on 29 September 2023
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