Registered number
09218659
ROLFES STORE LIMITED
Filleted Accounts
30 September 2024
ROLFES STORE LIMITED
Registered number: 09218659
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Fixed assets 4,218 5,143
Current assets 31,953 27,642
Creditors: amounts falling due within one year 1,703 9,046
Net current assets 33,656 36,688
Total assets less current liabilities 37,874 41,831
Creditors: amounts falling due after more than one year (29,167) (35,185)
Net assets 8,707 6,646
Capital and reserves 8,707 6,646
Number Number
Average number of employees 4 3
The company is a private company limited by shares and incorporated in England. Its registered office is 33 Warren Road, Folkestone, Kent, CT19 6DE.
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.
Tharmakulasingham KULATHEEPAN
Director
Approved by the board on 2 June 2025
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