Rosh Removals Limited Filleted Accounts Cover
Rosh Removals Limited
Company No. 11144466
Unaudited Accounts
31 January 2023
Rosh Removals Limited Balance Sheet Registrar
at
31 January 2023
Company No.
11144466
2023
2022
£
£
Fixed assets
14,69618,895
Current assets
26,56840,817
Prepayments and accrued income
3,255-
Creditors: Amounts falling due within one year
(17,753)
(34,185)
Net current assets
12,0706,632
Total assets less current liabilities
26,76625,527
Creditors: Amounts falling due after more than one year
(12,241)
-
Accruals and deferred income
(1,741)
(1,584)
12,78423,943
Capital and reserves
12,784
23,943
NOTES TO THE ACCOUNTS
1
Basis of preparation
These 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.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Its registered number is:
11144466
Its registered office is:
27 Old Gloucester Street
London
WC1N 3AX
For the year ended 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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 functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 23 October 2023 and signed on its behalf by:
R.W. Roszak - Director
Rosh Removals Limited1114446631 January 202301 February 2022false23 October 2023BTCSoftware AP Solution 2023 10.3.0110.3.01The principal activity of the company during the year under review was . 111444662022-02-012023-01-31111444662023-01-31111444662022-01-3111144466core:WithinOneYear2023-01-3111144466core:WithinOneYear2022-01-3111144466core:AfterOneYear2023-01-3111144466core:AfterOneYear2022-01-31111444662021-02-012022-01-3111144466bus:RegisteredOffice2022-02-012023-01-31111444662022-02-0111144466bus:Micro-entities2022-02-012023-01-3111144466bus:FullAccounts2022-02-012023-01-3111144466bus:AuditExempt-NoAccountantsReport2022-02-012023-01-3111144466bus:Director12022-02-012023-01-3111144466bus:PrivateLimitedCompanyLtd2022-02-012023-01-31iso4217:GBPxbrli:pure