Registered Number SC232962

ROOTDOWN LIMITED

Micro-entity Accounts

30 September 2023

ROOTDOWN LIMITED Registered Number SC232962

Micro-entity Balance Sheet as at 30 September 2023

Notes 2023 2022
£ £
Fixed Assets
344
687
Current Assets
236,879
247,877
Prepayments and accrued income
1,759
1,729
Creditors: amounts falling due within one year
(98,932)
(98,347)
Net current assets (liabilities)
139,706
151,259
Total assets less current liabilities
140,050
151,946
Accruals and deferred income
(42,200)
(42,050)
Total net assets (liabilities)
97,850
109,896
Capital and reserves
97,850
109,896
  • For the year ending 30 September 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 17 September 2024

And signed on their behalf by:
Mr Stephen Lionel McRobbie, Director

ROOTDOWN LIMITED Registered Number SC232962

Notes to the Micro-entity Accounts for the period ended 30 September 2023

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