ROBERTS & ROSE LTD

Company Registration Number:
SC669104 (Scotland)

Unaudited micro entity accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

ROBERTS & ROSE LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ROBERTS & ROSE LTD

Company Information

for the Period Ended 31 July 2024




Registered office: 10k Kinnoull House Riverview Business Park
Friarton Road
Perth
GB-SCT
PH2 8DF
Company Registration Number: SC669104 (Scotland)

ROBERTS & ROSE LTD

Profit and Loss Account

for the Period Ended 31 July 2024


2024
£

2023
£
Turnover 16,710 14,736
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 5,341 ) ( 3,005 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 800 ) ( 600 )
Other charges ( 11,868 ) ( 12,562 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 1,299 ) ( 1,431 )

ROBERTS & ROSE LTD

Balance sheet

As at 31 July 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 2,917 2,917
Current assets: 6,343 13,601
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 6,343 13,601
Total assets less current liabilities: 9,260 16,518
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 2,000 ) ( 1,509 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 7,260 15,009
Capital and reserves: 7,260 15,009

ROBERTS & ROSE LTD

Balance sheet continued

For the year ending 31 July 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 27 April 2025
And Signed On Behalf Of The Board By:

Name: Helen McDermott
Status: Director

The notes form part of these financial statements

ROBERTS & ROSE LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Employee Information

    Average number of employees: 0

ROBERTS & ROSE LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Off balance sheet disclosure

    No