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Registered Number: 13614897
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 30 September 2024

for

ROSKELLYCORP LTD

 
 
 
£
2024
£
   
£
2023
£
Current assets 88,197  87,667 
Creditors: amount falling due within one year (40,894) (35,597)
Net current assets/(liabilities) 47,303  52,070 
Total assets less current liabilities 47,303  52,070 
Creditors: amount falling due after more than one year (3,333) (5,333)
Net assets/(liabilities) 43,970  46,737 
 
Capital and reserves 43,970  46,737 
 
  1. For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Martin Brider Roskelly
Director

Date approved: 06 May 2025
1
Statutory Information
ROSKELLYCORP LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 13614897, registration address Rosemoor, Goughs Lane, Bracknell, RG12 2JR, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year was 1 (2023: 1).
2