1 November 2022 v2024.54.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP098485202022-11-012023-10-31098485202023-10-3109848520core:WithinOneYear2023-10-3109848520core:WithinOneYear2022-10-31098485202022-10-3109848520bus:RegisteredOffice2022-11-012023-10-31098485202021-11-012022-10-3109848520bus:Director12022-11-012023-10-3109848520bus:Director22022-11-012023-10-310984852012022-11-012023-10-3109848520countries:EnglandWales2022-11-012023-10-3109848520bus:AuditExemptWithAccountantsReport2022-11-012023-10-3109848520bus:PrivateLimitedCompanyLtd2022-11-012023-10-3109848520bus:Micro-entities2022-11-012023-10-3109848520bus:FullAccounts2022-11-012023-10-31
Company registration number:
09848520
2Roost (Estate Agency) Limited
Unaudited Filleted Financial Statements for the year ended
31 October 2023
2Roost (Estate Agency) Limited
Statement of Financial Position
31 October 2023
20232022
££
Fixed assets
41,820
  -  
   
Current assets
384,044
  -  
Creditors: amounts falling due within one year
(274,097
)
144,050
 
Net current assets
109,947
 
144,050
 
Total assets less current liabilities
151,767
 
144,050
 
Accruals and deferred income
(1,100
)
(766
)
Net assets
150,667
 
143,284
 
   
Capital and reserves
150,667
 
143,284
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
The Garden House 6 Salisbury Close
,
Saxilby
,
Lincoln
,
LN1 2FS
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
2
(2022:
2.00
).
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.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
31 October 2024
, and are signed on behalf of the board by:
Paula Cranstone
Helen Crowder
DirectorDirector
Company registration number:
09848520