Micro-entity Accounts - ROTHMORE INVEST LTD

Micro-entity Accounts - ROTHMORE INVEST LTD

ROTHMORE INVEST LTD - Company Information

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Registered Number 11957911

ROTHMORE INVEST LTD

Micro-entity Accounts

30 April 2023

ROTHMORE INVEST LTD Registered Number 11957911

Micro-entity Balance Sheet as at 30 April 2023

Notes 2023 2022
£ £
Fixed Assets
83,848
8,526
Current Assets
183,485
57,086
Creditors: amounts falling due within one year
(159,008)
(50,015)
Net current assets (liabilities)
24,477
7,071
Total assets less current liabilities
108,325
15,597
Creditors: amounts falling due after more than one year
(15,835)
(10,186)
Total net assets (liabilities)
92,490
5,411
Capital and reserves
92,490
5,411
  • For the year ending 30 April 2023 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 29 January 2024

And signed on their behalf by:
Mr M Scully, Director

ROTHMORE INVEST LTD Registered Number 11957911

Notes to the Micro-entity Accounts for the period ended 30 April 2023

1Employees
2023 2022
Average number of employees during the period 7 5