Registered Number NI639553

ROTARY BEARINGS INDUSTRIAL LTD

Micro-entity Accounts

24 August 2023

ROTARY BEARINGS INDUSTRIAL LTD Registered Number NI639553

Micro-entity Balance Sheet as at 24 August 2023

Notes 2023 2022
£ £
Fixed Assets
9,997
24,376
Current Assets
490,481
538,108
Creditors: amounts falling due within one year
(331,254)
(369,610)
Net current assets (liabilities)
159,227
168,498
Total assets less current liabilities
169,224
192,874
Creditors: amounts falling due after more than one year
(27,622)
(59,585)
Total net assets (liabilities)
141,602
133,289
Capital and reserves
141,602
133,289
  • For the year ending 24 August 2023 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 August 2024

And signed on their behalf by:
D McClung, Director

ROTARY BEARINGS INDUSTRIAL LTD Registered Number NI639553

Notes to the Micro-entity Accounts for the period ended 24 August 2023

1Employees
2023 2022
Average number of employees during the period 7 7