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REGISTERED NUMBER: 11787012 (England and Wales)















Financial Statements for the Year Ended 31 January 2023

for

Rolfe East (Commercial) Ltd

Rolfe East (Commercial) Ltd (Registered number: 11787012)

Contents of the Financial Statements
for the Year Ended 31 January 2023










Page

Balance Sheet 1


Rolfe East (Commercial) Ltd (Registered number: 11787012)

Balance Sheet
31 January 2023

31/1/23 31/1/22
£    £    £    £   
FIXED ASSETS 6,218 7,611

CURRENT ASSETS 53,616 81,236

CREDITORS
Amounts falling due within one year (42,563 ) (36,698 )
NET CURRENT ASSETS 11,053 44,538
TOTAL ASSETS LESS CURRENT
LIABILITIES

17,271

52,149

CREDITORS
Amounts falling due after more than one
year

18,246

50,000
NET (LIABILITIES)/ASSETS (975 ) 2,149

CAPITAL AND RESERVES (975 ) 2,149

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Rolfe East (Commercial) Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11787012

Registered office: 19 The Mall
Ealing
London
W5 2PJ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .

Rolfe East (Commercial) Ltd (Registered number: 11787012)

Balance Sheet - continued
31 January 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 January 2023 and 31 January 2022:

31/1/23 31/1/22
£    £   
A Rolfe
Balance outstanding at start of year 8,261 (318 )
Amounts advanced - 8,579
Amounts repaid (8,261 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 8,261

M Rolfe
Balance outstanding at start of year 38,983 35,409
Amounts advanced - 3,574
Amounts repaid (12,042 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 26,941 38,983



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 2 October 2023 and were signed on its behalf by:





A Rolfe - Director