Accounts Submission


ROBERTS & ROSE (SCOTLAND) LTD

Company Registration Number:
SC669104 (Scotland)

Unaudited micro entity accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

ROBERTS & ROSE (SCOTLAND) LTD

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ROBERTS & ROSE (SCOTLAND) LTD

Company Information

for the Period Ended 31 July 2023




Registered office: 10k Kinnoull House Riverview Business Park
Friarton Road
Perth
GB-SCT
PH2 8DF
Company Registration Number: SC669104 (Scotland)

ROBERTS & ROSE (SCOTLAND) LTD

Profit and Loss Account

for the Period Ended 31 July 2023


2023
£

2022
£
Turnover 14,736 6,523
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 3,005 ) ( 2,119 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 600 ) ( 600 )
Other charges ( 12,562 ) ( 8,076 )
Tax on Profit ( 0 ) ( 337 )
Profit or (Loss) for Period ( 1,431 ) ( 4,609 )

ROBERTS & ROSE (SCOTLAND) LTD

Balance sheet

As at 31 July 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 2,917 2,916
Current assets: 13,601 10,379
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 13,601 10,379
Total assets less current liabilities: 16,518 13,295
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 1,509 ) ( 1,509 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 15,009 11,786
Capital and reserves: 15,009 11,786

ROBERTS & ROSE (SCOTLAND) LTD

Balance sheet continued

For the year ending 31 July 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 April 2024
And Signed On Behalf Of The Board By:

Name: Helen Louise McDermott
Status: Director

The notes form part of these financial statements

ROBERTS & ROSE (SCOTLAND) LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Employee Information

    Average number of employees: 0

ROBERTS & ROSE (SCOTLAND) LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Off balance sheet disclosure

    No