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Registration number: 03254336

Rotas-Sator Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2023

 

Rotas-Sator Limited

(Registration number: 03254336)
Balance Sheet as at 31 January 2023

2023
 £

2022
 £

Fixed assets

4,975

5,431

Current assets

8,794

13,309

Prepayments and accrued income

105

108

Creditors: Amounts falling due within one year

(1,169)

(3,431)

Net current assets

7,730

9,986

Total assets less current liabilities

12,705

15,417

Accruals and deferred income

(900)

(1,260)

 

11,805

14,157

Capital and reserves

11,805

14,157

For the financial year ending 31 January 2023 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 26 September 2023
 

.........................................
M Chapman
Director

 

Rotas-Sator Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2023

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
54 Bootham
York
YO30 7XZ

These financial statements were authorised for issue by the director on 26 September 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).