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REGISTERED NUMBER: SC652611 (Scotland)















Unaudited Financial Statements for the Year Ended 31 January 2023

for

Rollo Machine Tool Rebuild Ltd

Rollo Machine Tool Rebuild Ltd (by shares) (Registered number: SC652611)






Contents of the Financial Statements
for the Year Ended 31 January 2023




Page

Company Information 1

Balance Sheet 2


Rollo Machine Tool Rebuild Ltd (by shares)

Company Information
for the Year Ended 31 January 2023







DIRECTOR: Mrs E Hawthorne





REGISTERED OFFICE: St Andrews Works
Bonnyhill Road
Bonnybridge
FK4 2EJ





REGISTERED NUMBER: SC652611 (Scotland)





ACCOUNTANTS: Advantage Accounting (Scotland) Ltd
Pavilion 2
Finnieston Business Park
Minerva Way
Glasgow
G3 8AU

Rollo Machine Tool Rebuild Ltd (by shares) (Registered number: SC652611)

Balance Sheet
31 January 2023

31.1.23 31.1.22
£    £   
CURRENT ASSETS 46,697 67,684

CREDITORS
Amounts falling due within one year (5,956 ) (21,327 )
NET CURRENT ASSETS 40,741 46,357
TOTAL ASSETS LESS CURRENT
LIABILITIES

40,741

46,357

CREDITORS
Amounts falling due after more than one
year

36,479

41,734
NET ASSETS 4,262 4,623

CAPITAL AND RESERVES 4,262 4,623

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2022 - NIL).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 24 October 2023 and were signed by:





Mrs E Hawthorne - Director