Registered number
08917767
Michael Rolt Ltd
Filleted Accounts
28 February 2023
Michael Rolt Ltd
Registered number: 08917767
Balance Sheet
as at 28 February 2023
2023 2022
£ £
Fixed assets - 576
Current assets 68,725 48,093
Prepayments and accrued income 774 830
69,499 48,923
Creditors: amounts falling due within one year (16,606) (20,211)
Net current assets 52,893 28,712
Total assets less current liabilities 52,893 29,288
Net assets 52,893 29,288
Capital and reserves 52,893 29,288
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 24 Lammas Park Road, London, W5 5JB.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M P Rolt
Director
Approved by the board on 9 October 2023
Michael Rolt Ltd 08917767 false 2022-03-01 2023-02-28 2023-02-28 VT Final Accounts April 2022 M P Rolt No description of principal activity 08917767 2021-03-01 2022-02-28 08917767 core:WithinOneYear 2022-02-28 08917767 2022-03-01 2023-02-28 08917767 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 08917767 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 08917767 countries:England 2022-03-01 2023-02-28 08917767 bus:Director40 2022-03-01 2023-02-28 08917767 bus:Micro-entities 2022-03-01 2023-02-28 08917767 bus:FullAccounts 2022-03-01 2023-02-28 08917767 2023-02-28 08917767 core:WithinOneYear 2023-02-28 08917767 2022-02-28 iso4217:GBP xbrli:pure