Registered Number 08148779

ROTHERBURN LIMITED

Micro-entity Accounts

31 December 2024

ROTHERBURN LIMITED Registered Number 08148779

Micro-entity Balance Sheet as at 31 December 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
1,691
1,691
Current Assets
203,563
203,680
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(74,473)
(74,473)
Net current assets (liabilities)
129,090
129,207
Total assets less current liabilities
130,781
130,898
Creditors: amounts falling due after more than one year
(118,697)
(118,697)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
12,084
12,201
Capital and reserves
12,084
12,201
  • For the year ending 31 December 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 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.

Approved by the Board on 4 August 2025

And signed on their behalf by:
Nicholas Burnell, Director

ROTHERBURN LIMITED Registered Number 08148779

Notes to the Micro-entity Accounts for the period ended 31 December 2024

1Employees
2024 2023
Average number of employees during the period 1 1