Company Registration No. 13002243 (England and Wales)
S T Roosterz Limited
Unaudited accounts
for the year ended 30 November 2023
S T Roosterz Limited
Annual report and unaudited accounts
for the year ended 30 November 2023
S T Roosterz Limited
Company Information
for the year ended 30 November 2023
Directors
Subyan Younas
Tariq Mahmood Butt
Company Number
13002243 (England and Wales)
Registered Office
85 Bruce Grove
London
N17 6UZ
Accountants
Legend Financial and Tax Advisers Limited
246-250 Romford Road
Citygate House
London
E7 9HZ
S T Roosterz Limited
Accountants' report
Accountants' report to the board of directors of S T Roosterz Limited on the preparation of the unaudited statutory accounts for the year ended 30 November 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
S T Roosterz Limited for the year ended
30 November 2023 as set out on pages
5 -
5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of S T Roosterz Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of S T Roosterz Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than S T Roosterz Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that S T Roosterz Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of S T Roosterz Limited. You consider that S T Roosterz Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of S T Roosterz Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Legend Financial and Tax Advisers Limited
246-250 Romford Road
Citygate House
London
E7 9HZ
30 August 2024
S T Roosterz Limited
Statement of Financial Position
as at 30 November 2023
Fixed assets
27,461
35,374
Current assets
30,601
12,754
Creditors: amounts falling due within one year
(212,963)
(115,048)
Net current liabilities
(182,362)
(102,294)
Total assets less current liabilities
(154,901)
(66,920)
Net liabilities
(154,901)
(66,920)
Capital and reserves
(154,901)
(66,920)
S T Roosterz Limited is a private company, limited by shares, registered in England and Wales, registration number 13002243. The registered office is 85 Bruce Grove, London, N17 6UZ.
2 Average number of employees
During the year the average number of employees was 7 (2022: 6).
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. 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 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 30 August 2024
Subyan Younas
Director
Company Registration No. 13002243