Micro-entity Accounts - ROUGHSEA LIMITED

Micro-entity Accounts - ROUGHSEA LIMITED

ROUGHSEA LIMITED - Company Information

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Registered Number 03625100

ROUGHSEA LIMITED

Micro-entity Accounts

31 December 2022

ROUGHSEA LIMITED Registered Number 03625100

Micro-entity Balance Sheet as at 31 December 2022

Notes 2022 2021
£ £
Fixed Assets
85
113
Current Assets
277,845
271,932
Creditors: amounts falling due within one year
(52,648)
(52,443)
Net current assets (liabilities)
225,197
219,489
Total assets less current liabilities
225,282
219,602
Total net assets (liabilities)
225,282
219,602
Capital and reserves
225,282
219,602
  • For the year ending 31 December 2022 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 13 September 2023

And signed on their behalf by:
S Faroult, Director

ROUGHSEA LIMITED Registered Number 03625100

Notes to the Micro-entity Accounts for the period ended 31 December 2022

1Employees
2022 2021
Average number of employees during the period 1 1