Roost Design Ltd


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Registered number: 05928108
Roost Design Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2023
SRC Advisory
2nd Floor Stanford Gate
South Road
Brighton
East Sussex
BN1 6SB
Balance Sheet
Registered number: 05928108
2023 2022
£ £
Fixed assets 3,608 2,842
Current assets 34,714 44,149
Creditors: Amounts Falling Due Within One Year (27,357 ) (30,166 )
NET CURRENT ASSETS 7,357 13,983
TOTAL ASSETS LESS CURRENT LIABILITIES 10,965 16,825
Creditors: Amounts Falling After More Than One Year (6,750 ) (12,750 )
NET ASSETS 4,215 4,075
CAPITAL AND RESERVES 4,215 4,075

Notes

1. General Information
Roost Design Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05928108 . The registered office is Washbrook View, Church Fields, Hurspierpoint, Hassocks, BN6 9TU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
For the year ending 31 March 2023 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
Mrs Romilly Fox
Director
14 December 2023