1 February 2023 false No description of principal activity Taxfiler 2024.5 12403577business:PrivateLimitedCompanyLtd2023-02-012024-01-31 124035772023-01-31 124035772023-02-012024-01-31 12403577business:AuditExempt-NoAccountantsReport2023-02-012024-01-31 12403577business:FilletedAccounts2023-02-012024-01-31 124035772024-01-31 12403577business:Director12023-02-012024-01-31 12403577business:Director22023-02-012024-01-31 12403577business:RegisteredOffice2023-02-012024-01-31 124035772023-01-31 12403577core:WithinOneYear2024-01-31 12403577core:WithinOneYear2023-01-31 12403577core:AfterOneYear2024-01-31 12403577core:AfterOneYear2023-01-31 12403577countries:EnglandWales2023-02-012024-01-31 124035772022-02-012023-01-31 12403577business:Micro-entities2023-02-012024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 12403577 (England and Wales)
Pull and Roll Limited Unaudited accounts for the year ended 31 January 2024
Pull and Roll Limited Annual report and unaudited accounts for the year ended 31 January 2024
CONTENTS
PAGE
- 2 -
Pull and Roll Limited Company Information for the year ended 31 January 2024
Directors
K S Atakuru L E Daley
Company Number
12403577 (England and Wales)
Registered Office
Suite 6 Ellesmere House 1 Pennington Street Worsley Manchester M28 3LR
Accountants
Ambient Accounting Ltd Suite 6 Ellesmere House 1 Pennington Street Worsley Manchester M28 3LR
- 3 -
Pull and Roll Limited Statement of Financial Position as at 31 January 2024
2024 
2023 
£ 
£ 
Fixed assets
68,633 
16,182 
Current assets
66,085 
110,229 
Prepayments and accrued income
26,595 
- 
Creditors: amounts falling due within one year
(62,112)
(33,254)
Net current assets
30,568 
76,975 
Total assets less current liabilities
99,201 
93,157 
Creditors: amounts falling due after more than one year
(32,325)
(38,835)
Accruals and deferred income
(30,960)
(30,960)
Net assets
35,916 
23,362 
Capital and reserves
35,916 
23,362 
NOTES TO THE ACCOUNTS
1 Statutory information
Pull and Roll Limited is a private company, limited by shares, registered in England and Wales, registration number 12403577. The registered office is Suite 6 Ellesmere House, 1 Pennington Street, Worsley, Manchester, M28 3LR.
2 Average number of employees
During the year the average number of employees was 2 (2023: 2).
For the year ending 31 January 2024 the company was entitled to exemption from audit 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 28 October 2024
K S Atakuru Director Company Registration No. 12403577
- 4 -