ROTHAIR LIMITED

Company Registration Number:
SC562815 (Scotland)

Unaudited micro entity accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

ROTHAIR LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

ROTHAIR LIMITED

Company Information

for the Period Ended 30 April 2024




Director: James Cameron
Registered office: Inverleith
Whitepark Road
Castle Douglas
GB-SCT
DG7 1EX
Company Registration Number: SC562815 (Scotland)

ROTHAIR LIMITED

Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Principal Activities

The company's principal activity is production of custom titanium bicycle frames.

Political and charitable donations

No political or charitable donations were made.

Company policy on the employment of disabled persons

The company has no employees.

Directors

The directors shown below have held office during the whole of the period from 01 May 2023 to 30 April 2024
James Cameron

This report was approved by the board of directors on 21 January 2025
And Signed On Behalf Of The Board By:

Name: James Cameron
Status: Director

ROTHAIR LIMITED

Profit and Loss Account

for the Period Ended 30 April 2024


2024
£

2023
£
Turnover 3,616 18,306
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 2,279 ) ( 13,928 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 1,611 ) ( 2,914 )
Tax on Profit - ( 278 )
Profit or (Loss) for Period ( 274 ) 1,186

ROTHAIR LIMITED

Balance sheet

As at 30 April 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 227 703
Current assets: 0 0
Creditors: amounts falling due within one year: ( 278 )
Net current assets (liabilities): 0 ( 278 )
Total assets less current liabilities: 227 425
Total net assets (liabilities): 227 425
Capital and reserves: 227 425

ROTHAIR LIMITED

Balance sheet continued

For the year ending 30 April 2024 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 21 January 2025
And Signed On Behalf Of The Board By:

Name: James Cameron
Status: Director

The notes form part of these financial statements

ROTHAIR LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Employee Information

    Average number of employees: 0

ROTHAIR LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Off balance sheet disclosure

    No