Registered Number 04109151

ROLLS ENTERPRISES LIMITED

Micro-entity Accounts

31 December 2023

ROLLS ENTERPRISES LIMITED Registered Number 04109151

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023 2022
£ £
Fixed Assets
26,839
24,032
Current Assets
26,821
26,605
Creditors: amounts falling due within one year
(24,342)
(22,959)
Net current assets (liabilities)
2,479
3,646
Total assets less current liabilities
29,318
27,678
Creditors: amounts falling due after more than one year
(4,715)
(6,240)
Total net assets (liabilities)
24,603
21,438
Capital and reserves
24,603
21,438
  • For the year ending 31 December 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 25 March 2024

And signed on their behalf by:
L Mullen, Director

ROLLS ENTERPRISES LIMITED Registered Number 04109151

Notes to the Micro-entity Accounts for the period ended 31 December 2023

1Employees
2023 2022
Average number of employees during the period 3 3