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Registration number: 09356066

John Rolfe Financial Services Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2023

FRS 105

 

John Rolfe Financial Services Limited

Contents

Company Information

1

Balance Sheet

2 to 3

 

John Rolfe Financial Services Limited

Company Information

Directors

J P Rolfe

Mrs D Rolfe

Registered office

Stafford House
10 Prince of Wales Road
Dorchester
Dorset
DT1 1PW

Accountants

Kennedy Legg
Stafford House
10 Prince of Wales Road
Dorchester
Dorset
DT1 1PW

 

John Rolfe Financial Services Limited

(Registration number: 09356066)
Balance Sheet as at 31 October 2023

Note

2023
£

2022
£

Fixed assets

 

1,992

2,344

Current assets

 

90,858

82,638

Prepayments and accrued income

 

1,441

1,936

Creditors: Amounts falling due within one year

 

(56,615)

(58,490)

Net current assets

 

35,684

26,084

Total assets less current liabilities

 

37,676

28,428

Accruals and deferred income

 

(1,500)

(1,440)

   

36,176

26,988

Capital and reserves

 

36,176

26,988

1

General information

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

The address of its registered office is:
Stafford House
10 Prince of Wales Road
Dorchester
Dorset
DT1 1PW

These financial statements were authorised for issue by the Board on 15 November 2023.

Basis of preparation

These 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).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 directors) during the year, was 3 (2022 - 2).

For the financial year ending 31 October 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.

 

John Rolfe Financial Services Limited

(Registration number: 09356066)
Balance Sheet as at 31 October 2023

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.

Approved and authorised by the Board on 15 November 2023 and signed on its behalf by:
 

.........................................
J P Rolfe
Director