1 March 2024 false No description of principal activity Taxfiler 2024.6 11216033 business:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 11216033 2024-02-29 11216033 2024-03-01 2025-02-28 11216033 business:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 11216033 business:FilletedAccounts 2024-03-01 2025-02-28 11216033 2025-02-28 11216033 business:Director1 2024-03-01 2025-02-28 11216033 business:RegisteredOffice 2024-03-01 2025-02-28 11216033 2024-02-29 11216033 core:WithinOneYear 2025-02-28 11216033 core:WithinOneYear 2024-02-29 11216033 countries:EnglandWales 2024-03-01 2025-02-28 11216033 2023-03-01 2024-02-29 11216033 business:Micro-entities 2024-03-01 2025-02-28 iso4217:GBP xbrli:pure
Company Registration No. 11216033 (England and Wales)
ROOTS ORGANICS SHOP LIMITED Unaudited accounts for the year ended 28 February 2025
ROOTS ORGANICS SHOP LIMITED Annual report and unaudited accounts for the year ended 28 February 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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ROOTS ORGANICS SHOP LIMITED Company Information for the year ended 28 February 2025
Director
S Wilkinson
Company Number
11216033 (England and Wales)
Registered Office
204 ILKESTON ROAD NOTTINGHAM NG7 3HG UNITED KINGDOM
Accountants
M Aslam Accountants 259 Mansfield Road Nottingham NG1 3FT
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ROOTS ORGANICS SHOP LIMITED Statement of Financial Position as at 28 February 2025
2025
2024
£
£
Fixed assets
10,209
11,682
Current assets
3,022
7,057
Creditors: amounts falling due within one year
(18,743)
(23,836)
Net current liabilities
(15,721)
(16,779)
Total assets less current liabilities
(5,512)
(5,097)
Accruals and deferred income
(2,686)
(3,940)
Net liabilities
(8,198)
(9,037)
Capital and reserves
(8,198)
(9,037)
NOTES TO THE ACCOUNTS
1 Statutory information
ROOTS ORGANICS SHOP LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11216033. The registered office is 204 ILKESTON ROAD, NOTTINGHAM, NG7 3HG, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 28 February 2025 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 director acknowledges her 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 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.
Approved by the board on 18 February 2026
S Wilkinson Director Company Registration No. 11216033
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