THE ROLLING KEG LTD

Registered number: 11696442

	2024	2023
	£	£
Fixed assets	-	5,007

Current assets	34,188	21,169
Prepayments and accrued income	-	3,956
Creditors: Amounts Falling Due Within One Year	(39,780 )	(74,032 )

NET CURRENT LIABILITIES	(5,592 )	(48,907 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(5,592 )	(43,900 )

Creditors: Amounts Falling Due After More Than One Year	70,124	59,567
Accruals and deferred income	-	(2,982 )

NET ASSETS	64,532	12,685

CAPITAL AND RESERVES	64,532	12,685

Notes

1. General Information

THE ROLLING KEG LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11696442 . The registered office is 186 Pinner Road, Hertfordshire, Watford, WD19 4EX.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 7 (2023: 7)

For the year ending 30 November 2024 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.

These 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.

On behalf of the board

Mr L J Colbert

Director

28/11/2025