Registered Number SC571004

ROADSAFE SURFACING LIMITED

Micro-entity Accounts

31 July 2023

ROADSAFE SURFACING LIMITED Registered Number SC571004

Micro-entity Balance Sheet as at 31 July 2023

Notes 2023 2022
£ £
Fixed Assets
69,177
14,670
Current Assets
75,493
131,651
Prepayments and accrued income
17
17
Net current assets (liabilities)
75,510
131,668
Total assets less current liabilities
144,687
146,338
Creditors: amounts falling due after more than one year
(79,658)
(106,881)
Accruals and deferred income
(63,800)
(37,031)
Total net assets (liabilities)
1,229
2,426
Capital and reserves
1,229
2,426
  • For the year ending 31 July 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 10 April 2024

And signed on their behalf by:
J Irvine, Director

ROADSAFE SURFACING LIMITED Registered Number SC571004

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

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