Company registration number 00339952 (England and Wales)
ROLLINGS (HOLDINGS) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 NOVEMBER 2023
PAGES FOR FILING WITH REGISTRAR
ROLLINGS (HOLDINGS) LIMITED
BALANCE SHEET
AS AT
30 NOVEMBER 2023
30 November 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
2
3,006
Current assets
21,446
100,223
Prepayments and accrued income
-
0
6,822
Creditors: amounts falling due within one year
(2,865)
(30,698)
Net current assets
18,581
76,347
Total assets less current liabilities
18,583
79,353
Creditors: amounts falling due after more than one year
-
0
(27,125)
Net assets
18,583
52,228
Capital and reserves
18,583
52,228
NOTES TO THE FINANCIAL STATEMENTS
1
EMPLOYEES

The average number of persons, including directors, employed by the company during the period was as follows:

2023
2022
Number
Number
Employees
3
3

Rollings (Holdings) Limited is a private company limited by shares incorporated in England and Wales. The registered office is 104 Walsall Wood Road, Aldridge, Walsall, West Midlands, WS9 8RA.

For the period ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

ROLLINGS (HOLDINGS) LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2023
30 November 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 2 May 2024 and are signed on its behalf by:
Mr S P Rollings
DIRECTOR
COMPANY REGISTRATION NUMBER 00339952
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