Rolf Berryman Operations Ltd 11821234 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is Employment Placement Agency Digita Accounts Production Advanced 6.30.9574.0 true 11821234 2022-04-01 2023-03-31 11821234 2023-03-31 11821234 core:CurrentFinancialInstruments 2023-03-31 11821234 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 11821234 bus:SmallEntities 2022-04-01 2023-03-31 11821234 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 11821234 bus:AbridgedAccounts 2022-04-01 2023-03-31 11821234 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 11821234 bus:RegisteredOffice 2022-04-01 2023-03-31 11821234 bus:Director1 2022-04-01 2023-03-31 11821234 bus:Director2 2022-04-01 2023-03-31 11821234 bus:Director3 2022-04-01 2023-03-31 11821234 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 11821234 countries:UnitedKingdom 2022-04-01 2023-03-31 11821234 2021-04-01 2022-03-31 11821234 2022-03-31 11821234 core:CurrentFinancialInstruments 2022-03-31 11821234 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 11821234

Rolf Berryman Operations Ltd

Annual Report and Unaudited Abridged Financial Statements

for the Year Ended 31 March 2023

 

Rolf Berryman Operations Ltd

Contents

Company Information

1

Directors' Report

2

Abridged Balance Sheet

3

Notes to the Unaudited Abridged Financial Statements

4

 

Rolf Berryman Operations Ltd

Company Information

Directors

Peter Joseph Baldwin

Toby John Berryman

Jamie Winfield

Registered office

The Dock Hub
Wilbury Villas
Hove
BN3 6AH

Accountants

Quartier Ltd
7 Becket Wood
Newdigate
Dorking
Surrey
RH5 5AQ

 

Rolf Berryman Operations Ltd

Directors' Report for the Year Ended 31 March 2023

The directors present their report and the abridged financial statements for the year ended 31 March 2023.

Directors of the company

The directors who held office during the year were as follows:

Peter Joseph Baldwin

Toby John Berryman

Jamie Winfield

Principal activity

The principal activity of the company is Employment Placement Agency

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 7 November 2023 and signed on its behalf by:
 

.........................................
Peter Joseph Baldwin
Director

 

Rolf Berryman Operations Ltd

(Registration number: 11821234)
Abridged Balance Sheet as at 31 March 2023

Note

2023
£

2022
£

Fixed assets

 

Tangible assets

12,021

8,483

Current assets

 

Debtors

49,504

148,868

Cash at bank and in hand

 

183,412

126,293

 

232,916

275,161

Creditors: Amounts falling due within one year

(96,062)

(178,955)

Net current assets

 

136,854

96,206

Total assets less current liabilities

 

148,875

104,689

Accruals and deferred income

 

(3,900)

(5,097)

Net assets

 

144,975

99,592

Capital and reserves

 

Called up share capital

3

3

Retained earnings

144,972

99,589

Shareholders' funds

 

144,975

99,592

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

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

All of the company’s members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

Approved and authorised by the Board on 7 November 2023 and signed on its behalf by:
 

.........................................
Peter Joseph Baldwin
Director

 

Rolf Berryman Operations Ltd

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 March 2023

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
The Dock Hub
Wilbury Villas
Hove
BN3 6AH

These financial statements were authorised for issue by the Board on 7 November 2023.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These abridged financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 10 (2022 - 8).