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Registration number: 07118494

Rothmere Consultants Limited



 

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

Rothmere Consultants Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Rothmere Consultants Limited

Company Information

Director

Mr Darryl Anthony Sargeant

Registered office

The Stables
Ferrars Court
Huntingdon
Cambridgeshire
PE29 3BU

Accountants

Rothmere
institute of certified practising accountants
The Stables
Ferrars Court
Huntingdon
Cambridgeshire
PE29 3BU

 

Rothmere Consultants Limited

(Registration number: 07118494)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

6,168

17,167

Current assets

67,469

76,223

Creditors: Amounts falling due within one year

(18,477)

(24,670)

Net current assets

48,992

51,553

 

55,160

68,720

Capital and reserves

55,160

68,720

1

General information

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

The address of its registered office is:
The Stables
Ferrars Court
Huntingdon
Cambridgeshire
PE29 3BU
England

These financial statements were authorised for issue by the director on 13 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 3).

 

Rothmere Consultants Limited

(Registration number: 07118494)
Balance Sheet as at 31 March 2023

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.

Director's 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 director acknowledges his 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 13 November 2023
 

.........................................
Mr Darryl Anthony Sargeant
Director