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Company Registration No. 15237537 (England and Wales)
L Roscoe Ltd Unaudited accounts for the period from 13 November 2023 to 31 October 2024
L Roscoe Ltd Unaudited accounts Contents
Page
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L Roscoe Ltd Company Information for the period from 13 November 2023 to 31 October 2024
Director
Louise Roscoe
Company Number
15237537 (England and Wales)
Registered Office
2 Deeside Lane Sealand Chester Cheshire CH1 6BZ Wales
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L Roscoe Ltd Statement of financial position as at 31 October 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
4,429 
Current assets
Debtors
13,158 
Cash at bank and in hand
51,724 
64,882 
Creditors: amounts falling due within one year
(25,882)
Net current assets
39,000 
Net assets
43,429 
Capital and reserves
Profit and loss account
43,429 
Shareholders' funds
43,429 
For the period ending 31 October 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 director acknowledges her 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 February 2025 and were signed on its behalf by
Louise Roscoe Director Company Registration No. 15237537
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L Roscoe Ltd Notes to the Accounts for the period from 13 November 2023 to 31 October 2024
1
Statutory information
L Roscoe Ltd is a private company, limited by shares, registered in England and Wales, registration number 15237537. The registered office is 2 Deeside Lane, Sealand, Chester, Cheshire, CH1 6BZ, Wales.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
3
Fixtures & fittings
3
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 13 November 2023
- 
Additions
6,643 
At 31 October 2024
6,643 
Depreciation
Charge for the period
2,214 
At 31 October 2024
2,214 
Net book value
At 31 October 2024
4,429 
5
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
3,360 
Other debtors
9,798 
13,158 
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L Roscoe Ltd Notes to the Accounts for the period from 13 November 2023 to 31 October 2024
6
Creditors: amounts falling due within one year
2024 
£ 
VAT
1,616 
Taxes and social security
23,721 
Accruals
545 
25,882 
7
Average number of employees
During the period the average number of employees was 1.
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