Rollerscoot Ltd 08452830 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is design and manufacture of mobility scooters Digita Accounts Production Advanced 6.30.9574.0 true 08452830 2022-04-01 2023-03-31 08452830 2023-03-31 08452830 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 08452830 bus:Micro-entities 2022-04-01 2023-03-31 08452830 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 08452830 bus:FullAccounts 2022-04-01 2023-03-31 08452830 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 08452830 bus:RegisteredOffice 2022-04-01 2023-03-31 08452830 bus:Director2 2022-04-01 2023-03-31 08452830 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 08452830 countries:England 2022-04-01 2023-03-31 08452830 2021-04-01 2022-03-31 08452830 2022-03-31 08452830 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 08452830

Rollerscoot Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

Rollerscoot Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Rollerscoot Ltd

Company Information

Director

Mr I Gray

Registered office

107 Dartmouth Road
Paignton
Devon
TQ4 6NF

Accountants

M W Burrough & Co
Chartered Accountants
10 South Street
Bridport
Dorset
DT6 3NJ

 

Rollerscoot Ltd

(Registration number: 08452830)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

10

12,325

Current assets

9,747

24,652

Creditors: Amounts falling due within one year

(9,156)

(9,355)

Net current assets

591

15,297

Total assets less current liabilities

601

27,622

Accruals and deferred income

(600)

(960)

 

1

26,662

Capital and reserves

1

26,662

1

General information

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

The address of its registered office is:
107 Dartmouth Road Paignton Devon TQ4 6NF

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).

For the financial year ending 31 March 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.

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 7 November 2023
 

.........................................

Mr I Gray
Director