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COMPANY REGISTRATION NUMBER: 13851083
Rolling Seas Ltd
Filleted Unaudited Financial Statements
31 December 2023
Rolling Seas Ltd
Statement of Financial Position
31 December 2023
Period from
1 Feb 23 to
Year to
31 Dec 23
31 Jan 23
£
£
£
Fixed assets
6,652
2,959
-------
-------
Current assets
946
25,363
Creditors: amounts falling due within one year
1,474
4,718
-------
--------
Net current (liabilities)/assets
( 528)
20,645
-------
--------
Total assets less current liabilities
6,124
23,604
Creditors: amounts falling due after more than one year
2,196
3,560
-------
--------
3,928
20,044
-------
--------
Capital and reserves
3,928
20,044
-------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 1 (2023: 1 ).
For the period ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- 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 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements 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 financial statements were approved by the board of directors and authorised for issue on 10 September 2024 , and are signed on behalf of the board by:
Mrs E E Prior
Director
Company registration number: 13851083
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 7 Victoria Grove, Bideford, Devon, EX39 2DN.