ROCHE ELECTRICAL ENGINEERING LIMITED

Company Registration Number:
05582700 (England and Wales)

Unaudited micro entity accounts for the year ended 28 February 2022

Period of accounts

Start date: 01 March 2021

End date: 28 February 2022

ROCHE ELECTRICAL ENGINEERING LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2022

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

ROCHE ELECTRICAL ENGINEERING LIMITED

Company Information

for the Period Ended 28 February 2022




Registered office: Unit 12
Chesham Industrial Estate
Oram Street
Bury
Lancashire
GBR
BL9 6EN
Company Registration Number: 05582700 (England and Wales)

ROCHE ELECTRICAL ENGINEERING LIMITED

Profit and Loss Account

for the Period Ended 28 February 2022


2022
£

2021
£
Turnover 70,606 70,211
Income from coronavirus (COVID-19) business support grants 4,926 8,208
Other Income 0 12,429
Cost of Materials ( 17,568 ) ( 13,017 )
Staff Costs ( 23,414 ) ( 25,387 )
Depreciation and Writeoffs ( 531 ) ( 648 )
Other charges ( 33,082 ) ( 29,969 )
Tax on Profit ( 178 ) ( 4,147 )
Profit or (Loss) for Period 759 17,680

ROCHE ELECTRICAL ENGINEERING LIMITED

Balance sheet

As at 28 February 2022


2022
£

2021
£
Called up share capital not paid: 0 0
Fixed Assets: 14,000 7,500
Current assets: 76,311 67,696
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 1,807 ) ( 0 )
Net current assets (liabilities): 74,504 67,696
Total assets less current liabilities: 88,504 75,196
Creditors: amounts falling due after more than one year: ( 12,477 ) ( 14,999 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 76,027 60,197
Capital and reserves: 76,027 60,197

ROCHE ELECTRICAL ENGINEERING LIMITED

Balance sheet continued

For the year ending 28 February 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 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 31 July 2022
And Signed On Behalf Of The Board By:

Name: ROBERT JAMES STEVENS
Status: Director

The notes form part of these financial statements

ROCHE ELECTRICAL ENGINEERING LIMITED

Footnotes to the Financial Statements

for the Period Ended 28 February 2022

  • 1. Employee Information

    Average number of employees: 2

ROCHE ELECTRICAL ENGINEERING LIMITED

Footnotes to the Financial Statements

for the Period Ended 28 February 2022

  • 2. Off balance sheet disclosure

    No