Registered Number 13605253

ROCHE LOGISTICS SPECIALISTS LTD

Micro-entity Accounts

30 September 2023

ROCHE LOGISTICS SPECIALISTS LTD Registered Number 13605253

Micro-entity Balance Sheet as at 30 September 2023

Notes 2023 2022
£ £
Fixed Assets
1,145
368
Current Assets
29,819
49,005
Prepayments and accrued income
54
54
Creditors: amounts falling due within one year
(3,861)
(9,375)
Net current assets (liabilities)
26,012
39,684
Total assets less current liabilities
27,157
40,052
Accruals and deferred income
(2,941)
(3,151)
Total net assets (liabilities)
24,216
36,901
Capital and reserves
24,216
36,901
  • For the year ending 30 September 2023 the company was entitled to exemption 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 accounts 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.

Approved by the Board on 1 March 2024

And signed on their behalf by:
Angus Roche, Director

ROCHE LOGISTICS SPECIALISTS LTD Registered Number 13605253

Notes to the Micro-entity Accounts for the period ended 30 September 2023

1Employees
2023 2022
Average number of employees during the period 2 2