Company Registration No. 12917499 (England and Wales)
ROOSIL LIMITED
Unaudited accounts
for the year ended 31 October 2023
ROOSIL LIMITED
Annual report and unaudited accounts
for the year ended 31 October 2023
ROOSIL LIMITED
Company Information
for the year ended 31 October 2023
Company Number
12917499 (England and Wales)
Registered Office
117 LODGE LANE
LIVERPOOL
L8 0QF
ENGLAND
Accountants
Mohamed El Gadhy
117
Lodge Lane
LIVERPOOL
Merseyside
L8 0QF
ROOSIL LIMITED
Statement of Financial Position
as at 31 October 2023
Fixed assets
13,886
16,933
Current assets
24,285
45,369
Creditors: amounts falling due within one year
(99,992)
(112,044)
Net current liabilities
(75,707)
(66,675)
Total assets less current liabilities
(61,821)
(49,742)
Net liabilities
(61,821)
(49,742)
Capital and reserves
(61,821)
(49,742)
ROOSIL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12917499. The registered office is 117 LODGE LANE, LIVERPOOL, L8 0QF, ENGLAND.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 31 October 2023 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 20 July 2024
Ali Husein ALI
Director
Company Registration No. 12917499