Registered number
00782259
J Roger (Antiques) Limited
Unaudited Filleted Accounts
31 December 2022
J Roger (Antiques) Limited
Registered number: 00782259
Balance Sheet
as at 31 December 2022
2022 2021
£ £
Fixed assets 431 494
Current assets 55,857 65,188
Prepayments and accrued income 87 -
55,944 65,188
Creditors: amounts falling due within one year (54,201) (52,304)
Net current assets 1,743 12,884
Total assets less current liabilities 2,174 13,378
Accruals and deferred income (1,513) (1,915)
Net assets 661 11,463
Capital and reserves 661 11,463
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 26 Fitzjames Avenue, London W14 0RR.
The director is 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 director acknowledges her 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.
Mrs S C Bayley
Director
Approved on 20 October 2023
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