Registered number
08075558
Roll-A-Ball Limited
Filleted Accounts
31 May 2024
Roll-A-Ball Limited
Registered number: 08075558
Balance Sheet
as at 31 May 2024
2024 2023
£ £
Fixed assets 4,362 5,815
Current assets 98,586 104,472
Prepayments and accrued income 14,729 4,711
113,315 109,183
Creditors: amounts falling due within one year (14,696) (10,794)
Net current assets 98,619 98,389
Total assets less current liabilities 102,981 104,204
Creditors: amounts falling due after more than one year (27,790) (33,333)
Accruals and deferred income (400) (400)
Net assets 74,791 70,471
Capital and reserves 74,791 70,471
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 Unit 3, 3 Wigan Road, Skelmersdale, WN8 8NB.
The directors are 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 directors acknowledge their 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.
Mr A Brown
Director
Approved by the board on 12 February 2025
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