Registered number
14010917
Roller Discos Ltd
Unaudited Filleted Accounts
31 March 2024
Roller Discos Ltd
Registered number: 14010917
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 24,966 28,266
Current assets 30,564 52,909
Creditors: amounts falling due within one year (46,947) (53,991)
Net current liabilities (16,383) (1,082)
Total assets less current liabilities 8,583 27,184
Accruals and deferred income (1,000) (960)
Net assets 7,583 26,224
Capital and reserves 7,583 26,224
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is Willow Lawn Farm Salters Lane, Lower Withington, Macclesfield, Cheshire, SK11 9LR.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 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.
Kulbir Sangha
Director
Approved by the board on 8 November 2024
Roller Discos Ltd 14010917 false 2023-04-01 2024-03-31 2024-03-31 VT Final Accounts July 2024 Kulbir Sangha No description of principal activity 14010917 2022-04-01 2023-03-31 14010917 core:WithinOneYear 2023-03-31 14010917 2023-04-01 2024-03-31 14010917 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 14010917 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 14010917 countries:England 2023-04-01 2024-03-31 14010917 bus:Director40 2023-04-01 2024-03-31 14010917 bus:Micro-entities 2023-04-01 2024-03-31 14010917 bus:FilletedAccounts 2023-04-01 2024-03-31 14010917 2024-03-31 14010917 core:WithinOneYear 2024-03-31 14010917 2023-03-31 iso4217:GBP xbrli:pure