ROTHLEY HOUSE LTD

Company Registration Number:
09955891 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

ROTHLEY HOUSE LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ROTHLEY HOUSE LTD

Company Information

for the Period Ended 31 January 2024




Registered office: Unit 1
Rothley House
Coalville Business Park
Coalville
GBR
LE67 3NR
Company Registration Number: 09955891 (England and Wales)

ROTHLEY HOUSE LTD

Profit and Loss Account

for the Period Ended 31 January 2024


2024
£

2023
£
Turnover 46,050 54,361
Other charges ( 47,522 ) ( 55,840 )
Profit or (Loss) for Period ( 1,472 ) ( 1,479 )

ROTHLEY HOUSE LTD

Balance sheet

As at 31 January 2024


2024
£

2023
£
Fixed Assets: 4,037 4,037
Current assets: 10,580 12,087
Creditors: amounts falling due within one year: ( 1,280 ) ( 1,315 )
Net current assets (liabilities): 9,300 10,772
Total assets less current liabilities: 13,337 14,809
Creditors: amounts falling due after more than one year: ( 5,887 ) ( 5,887 )
Total net assets (liabilities): 7,450 8,922
Capital and reserves: 7,450 8,922

ROTHLEY HOUSE LTD

Balance sheet continued

For the year ending 31 January 2024 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 19 September 2024
And Signed On Behalf Of The Board By:

Name: Hazel Poulton
Status: Director

The notes form part of these financial statements

ROTHLEY HOUSE LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Employee Information

    Average number of employees: 0

ROTHLEY HOUSE LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Off balance sheet disclosure

    No