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BJOERN ROESLER LIMITED

Unaudited financial statements for the year ended 31 May 2023


Company information

BJOERN ROESLER LIMITED is a private company limited by shares, registered in England and Wales, registered number 09611186.

The company's registered office is: 92 Engadine Street, London, SW18 5DT, United Kingdom.

Balance Sheet

as at 31 May 2023

2023 2022
£ £
Fixed assets 200,825.75 265.40
Current assets 230,178.70 372,911.94
Prepayments and accrued income 0.00 152.33
Creditors: amounts falling due within one year (82,320.21) (43,336.65)
Net current assets / (liabilities) 147,858.49 329,727.62
Total assets less current liabilities 348,684.24 329,993.02
Accruals and deferred income (13.00) 0.00
Net assets 348,671.24 329,993.02
Capital and reserves 348,671.24 329,993.02

For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These accounts 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.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Mr B Roesler
03 November 2023

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 2 (2022: 2).

  2. Director Advances Credits Note

    As at the year end 31 May 2023, the Director owed the Company £60,655.07. The loan is interest bearing, unsecured and has no set repayment terms.