Registered number
12245254
Rolcom Limited
Unaudited Filleted Accounts
31 October 2023
Rolcom Limited
Registered number: 12245254
Balance Sheet
as at 31 October 2023
2023 2022
£ £
Fixed assets 421 631
Current assets 111,322 126,910
Prepayments and accrued income 305 305
111,627 127,215
Creditors: amounts falling due within one year (1,203) (9,922)
Net current assets 110,424 117,293
Total assets less current liabilities 110,845 117,924
Accruals and deferred income (425) (1,000)
Net assets 110,420 116,924
Capital and reserves 110,420 116,924
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 14 Bridle Way, Berkhamsted, HERTS, HP4 1BS.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
R D S Smith
Director
Approved by the board on 26 July 2024
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