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Registered number: 11612188
THE ROOST (BHAM) LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023
PAGES FOR FILING WITH REGISTRAR
THE ROOST (BHAM) LTD

BALANCE SHEET
AS AT 31 OCTOBER 2023
2023 2022
£ £
Called up share capital not paid 1 1
Fixed assets 28,500 40,200
Current assets 14,780 13,187
Prepayments and accrued income 0 0
Creditors: amounts falling due within one year (22,500) (36,500)
Net current assets / (liabilities) (7,720) (23,313)
Total assets less current liabilities 20,781 16,888
Net assets / (net liabilities) 20,781 16,888
Capital and reserves 20,781 16,888

Notes to the financial statements:

  1. Average number of employees

    During the year the average number of employees, including directors, was 1 (2022: 1).

THE ROOST (BHAM) LTD (11612188) is a private company limited by shares incorporated in England and Wales. The registered office address is 71-75, Shelton Street, London, Greater London, WC2H 9JQ, United Kingdom.

For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit of its financial statements for the year ended 31 October 2023 in accordance with section 476 of the Companies Act 2006.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with micro-entity provisions and with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies' regime. The income statement has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.

The financial statements were approved by the board of directors and authorised for issue on 14 October 2024  and are signed on its behalf by:

Beth Emma FREEMAN
Director
Company registration number: 11612188