Caseware UK (AP4) 2024.0.164 2024.0.164 2024-10-312024-10-31The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.222023-11-01No description of principal activityfalsetruefalse SC713637 2023-11-01 2024-10-31 SC713637 2022-11-01 2023-10-31 SC713637 2024-10-31 SC713637 2023-10-31 SC713637 c:Director1 2023-11-01 2024-10-31 SC713637 d:CurrentFinancialInstruments 2024-10-31 SC713637 d:CurrentFinancialInstruments 2023-10-31 SC713637 d:Non-currentFinancialInstruments 2024-10-31 SC713637 d:Non-currentFinancialInstruments 2023-10-31 SC713637 c:Micro-entities 2023-11-01 2024-10-31 SC713637 c:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 SC713637 c:FullAccounts 2023-11-01 2024-10-31 SC713637 c:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 SC713637 e:PoundSterling 2023-11-01 2024-10-31 iso4217:GBP xbrli:pure

Registered number: SC713637









ROSSCO TILING SPECIALISTS LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 OCTOBER 2024

 
ROSSCO TILING SPECIALISTS LTD
 

CONTENTS



Page
Balance Sheet
1 - 2


 
ROSSCO TILING SPECIALISTS LTD
REGISTERED NUMBER: SC713637

BALANCE SHEET
AS AT 31 OCTOBER 2024

2024
2023
£
£


Fixed assets
12,725
16,051

Current assets
29,330
55,337

Creditors: amounts falling due within one year
(31,104)
(56,172)

Net current liabilities
 
 
(1,774)
 
 
(835)

Total assets less current liabilities
10,951
15,216

Creditors: amounts falling due after more than one year
(6,023)
(14,338)


Net assets
4,928
878



Capital and reserves
4,928
878


Page 1

 
ROSSCO TILING SPECIALISTS LTD
REGISTERED NUMBER: SC713637
    
BALANCE SHEET (CONTINUED)
AS AT 31 OCTOBER 2024

Notes


General information

The company is a private company limited by shares and registered in Scotland under number SC713637 and
with its registered office at 9 Glasgow Road, Paisley, Renfrewshire, PA1 3QS.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2023 - 2).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 14 July 2025.




Ross Cunningham
Director

 
Page 2