Roscarrock Estates Limited Filleted Accounts Cover
Roscarrock Estates Limited
Company No. 11144165
Unaudited Accounts
31 January 2024
Roscarrock Estates Limited Balance Sheet Registrar
at
31 January 2024
Company No.
11144165
2024
2023
£
£
Fixed assets
146318
Current assets
3,62838,396
Creditors: Amounts falling due within one year
(74)
(18,655)
Net current assets
3,55419,741
Total assets less current liabilities
3,70020,059
Accruals and deferred income
(755)
(300)
2,94519,759
Capital and reserves
2,945
19,759
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
0
1
3
General information
Roscarrock Estates Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11144165
Its registered office is:
27 Hustyns
St. Breock
Wadebridge
Cornwall
PL27 7LG
For the year ended 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 10 October 2024 and signed on its behalf by:
N.J. Lamb - Director
Roscarrock Estates Limited1114416531 January 202401 February 2023false10 October 2024BTCSoftware AP Solution 2024 11.1.0811.1.08The principal activity of the company during the year under review was Chartered Surveyors. 111441652023-02-012024-01-31111441652024-01-31111441652023-01-3111144165core:WithinOneYear2024-01-3111144165core:WithinOneYear2023-01-31111441652022-02-012023-01-3111144165countries:UnitedKingdom2023-02-012024-01-3111144165bus:RegisteredOffice2023-02-012024-01-31111441652023-02-0111144165bus:Micro-entities2023-02-012024-01-3111144165bus:FullAccounts2023-02-012024-01-3111144165bus:AuditExempt-NoAccountantsReport2023-02-012024-01-3111144165bus:Director12023-02-012024-01-3111144165bus:PrivateLimitedCompanyLtd2023-02-012024-01-31iso4217:GBPxbrli:pure