0 false false false false false false false false false false true false false false false false false No description of principal activity 2022-12-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP SC519935 2022-12-01 2023-11-30 SC519935 2023-11-30 SC519935 2022-11-30 SC519935 2021-12-01 2022-11-30 SC519935 2022-11-30 SC519935 2021-11-30 SC519935 bus:Director1 2022-12-01 2023-11-30 SC519935 core:WithinOneYear 2023-11-30 SC519935 core:WithinOneYear 2022-11-30 SC519935 bus:Micro-entities 2022-12-01 2023-11-30 SC519935 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 SC519935 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 SC519935 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 SC519935 bus:FullAccounts 2022-12-01 2023-11-30
COMPANY REGISTRATION NUMBER: SC519935
Roolco Limited
Filleted Unaudited Accounts
For the year ended
30 November 2023
Roolco Limited
Statement of Financial Position
30 November 2023
2023
2022
£
£
£
Fixed assets
684,777
689,721
---------
---------
Current assets
42,698
47,482
Prepayments and accrued income
1,653
408
--------
--------
44,351
47,890
Creditors: amounts falling due within one year
680,896
725,387
---------
---------
Net current liabilities
( 636,545)
( 677,497)
---------
---------
Total assets less current liabilities
48,232
12,224
--------
--------
Capital and reserves
48,232
12,224
--------
--------
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 ;
- The directors acknowledge their 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 and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These accounts were approved by the board of directors and authorised for issue on 1 August 2024 , and are signed on behalf of the board by:
C H E Dumas
Director
Company registration number: SC519935
The company is a private company limited by shares, registered in Scotland. The address of the registered office is West Hall, Cupar, Fife, KY15 4NA, United Kingdom.