Registered number
01201765
K.V. Roscoe & Son Limited
Filleted Accounts
29 February 2024
K.V. Roscoe & Son Limited
Registered number: 01201765
Balance Sheet
as at 29 February 2024
2024 2023
£ £
Fixed assets 10,271 20,424
Current assets 203,714 268,484
Creditors: amounts falling due within one year (23,839) (89,368)
Net current assets 179,875 179,116
Total assets less current liabilities 190,146 199,540
Accruals and deferred income (1,975) (1,975)
Net assets 188,171 197,565
Capital and reserves 188,171 197,565
Number Number
Average number of employees 5 4
The company is a private company limited by shares and incorporated in England. Its registered office is .
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.
Mark Longton
Director
Approved by the board on 14 March 2024
K.V. Roscoe & Son Limited 01201765 false 2023-03-01 2024-02-29 2024-02-29 VT Final Accounts April 2024 Mark Longton No description of principal activity 01201765 2022-03-01 2023-02-28 01201765 core:WithinOneYear 2023-02-28 01201765 2023-03-01 2024-02-29 01201765 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 01201765 bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 01201765 countries:England 2023-03-01 2024-02-29 01201765 bus:Director40 2023-03-01 2024-02-29 01201765 bus:Micro-entities 2023-03-01 2024-02-29 01201765 bus:FilletedAccounts 2023-03-01 2024-02-29 01201765 2024-02-29 01201765 core:WithinOneYear 2024-02-29 01201765 2023-02-28 iso4217:GBP xbrli:pure