Company Registration Number 03893727 (England and Wales)
ROGER LOCKE CONSULTING LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2021
PAGES FOR FILING WITH REGISTRAR
ROGER LOCKE CONSULTING LTD
BALANCE SHEET
AS AT
31 DECEMBER 2021
31 December 2021
- 1 -
2021
2020
£
£
£
£
Fixed assets
19,955
19,831
Current assets
246,739
181,936
Creditors: amounts falling due within one year
(44,032)
(29,531)
Net current assets
202,707
152,405
Total assets less current liabilities
222,662
172,236
Net assets
222,662
172,236
Capital and reserves
222,662
172,236
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2021
2020
Number
Number
Employees
2
2

Roger Locke Consulting Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 10 Kempston Road, Weymouth, Dorset, DT4 8XB.

For the year ended 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

ROGER LOCKE CONSULTING LTD
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2021
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 7 September 2022 and are signed on its behalf by:
Ms J  Hutchings
Director
Company Registration Number 03893727
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