Registered number
SC524953
Roadpave Ltd
Filleted Accounts
31 January 2023
Roadpave Ltd
Registered number: SC524953
Balance Sheet
as at 31 January 2023
2023 2022
£ £
Fixed assets 58,808 23,584
Current assets 103,193 129,574
Creditors: amounts falling due within one year (31,552) (52,238)
Net current assets 71,641 77,336
Total assets less current liabilities 130,449 100,920
Creditors: amounts falling due after more than one year (33,333) (43,333)
Net assets 97,116 57,587
Capital and reserves 97,116 57,587
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 21/23 Murray Terrace Carnworth Lanark Scotland ML11 8JA.
The director is 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 director acknowledges his 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.
J Irvine
Director
Approved by the board on 26 October 2023
Roadpave Ltd SC524953 false 2022-02-01 2023-01-31 2023-01-31 VT Final Accounts April 2022 J Irvine No description of principal activity SC524953 2021-02-01 2022-01-31 SC524953 core:WithinOneYear 2022-01-31 SC524953 core:AfterOneYear 2022-01-31 SC524953 2022-02-01 2023-01-31 SC524953 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 SC524953 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 SC524953 countries:England 2022-02-01 2023-01-31 SC524953 bus:Director40 2022-02-01 2023-01-31 SC524953 bus:Micro-entities 2022-02-01 2023-01-31 SC524953 bus:FullAccounts 2022-02-01 2023-01-31 SC524953 2023-01-31 SC524953 core:WithinOneYear 2023-01-31 SC524953 core:AfterOneYear 2023-01-31 SC524953 2022-01-31 iso4217:GBP xbrli:pure