Registered number
14235766
ROOTES CRS LTD
Filleted Accounts
31 July 2024
ROOTES CRS LTD
Registered number: 14235766
Balance Sheet
as at 31 July 2024
2024 2023
£ £
Current assets 27,538 4,328
Creditors: amounts falling due within one year (21,046) (680)
Net current assets 6,492 3,648
Total assets less current liabilities 6,492 3,648
Accruals and deferred income (750) (750)
Net assets 5,742 2,898
Capital and reserves 5,742 2,898
Number Number
Average number of employees 5 1
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 15 Barrowfield Business Park, Barrowfield Road, Thurnscoe, England, S63 0BF.
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 member has 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.
Mr A. Keshvari
Director
Approved by the board on 28 January 2025
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