Registered Number 11061673

ROAST CLINICAL SERVICES LIMITED

Micro-entity Accounts

31 August 2023

ROAST CLINICAL SERVICES LIMITED Registered Number 11061673

Micro-entity Balance Sheet as at 31 August 2023

Notes 2023 2022
£ £
Fixed Assets
502
1,102
Current Assets
55,614
43,427
Prepayments and accrued income
-
3,200
Creditors: amounts falling due within one year
(51,972)
(44,473)
Net current assets (liabilities)
3,642
2,154
Total assets less current liabilities
4,144
3,256
Accruals and deferred income
(3,489)
(2,754)
Total net assets (liabilities)
655
502
Capital and reserves
655
502
  • For the year ending 31 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:
Ryan James Roast, Director

ROAST CLINICAL SERVICES LIMITED Registered Number 11061673

Notes to the Micro-entity Accounts for the period ended 31 August 2023

1Employees
2023 2022
Average number of employees during the period 2 2