Registered number
10227841
ROTLI AND SHAAK FOODS LIMITED
Filleted Accounts
30 June 2023
ROTLI AND SHAAK FOODS LIMITED
Registered number: 10227841
Balance Sheet
as at 30 June 2023
2023 2022
£ £
Fixed assets 11,912 14,890
Current assets 458,542 436,509
Creditors: amounts falling due within one year (96,764) (91,270)
Net current assets 361,778 345,239
Total assets less current liabilities 373,690 360,129
Creditors: amounts falling due after more than one year (10,167) (11,821)
Accruals and deferred income (11,700) (10,950)
Net assets 351,823 337,358
Capital and reserves 351,823 337,358
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is Thoird Floor, Grove House, 55 Lowlands Road, Harrow, HA1 3AW.
The directors are 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 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 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.
Mr r Patel
Director
Approved by the board on 7 March 2024
ROTLI AND SHAAK FOODS LIMITED 10227841 false 2022-07-01 2023-06-30 2023-06-30 VT Final Accounts April 2022 Mr r Patel No description of principal activity 10227841 2021-07-01 2022-06-30 10227841 core:WithinOneYear 2022-06-30 10227841 core:AfterOneYear 2022-06-30 10227841 2022-07-01 2023-06-30 10227841 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 10227841 bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 10227841 countries:England 2022-07-01 2023-06-30 10227841 bus:Director40 2022-07-01 2023-06-30 10227841 bus:Micro-entities 2022-07-01 2023-06-30 10227841 bus:FullAccounts 2022-07-01 2023-06-30 10227841 2023-06-30 10227841 core:WithinOneYear 2023-06-30 10227841 core:AfterOneYear 2023-06-30 10227841 2022-06-30 iso4217:GBP xbrli:pure