Roper Trading Limited 12373125 false 2022-05-01 2023-03-31 2023-03-31 The principal activity of the company is marine pilotage. Digita Accounts Production Advanced 6.30.9574.0 true 12373125 2022-05-01 2023-03-31 12373125 2023-03-31 12373125 bus:Director1 1 2023-03-31 12373125 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 12373125 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 12373125 bus:Micro-entities 2022-05-01 2023-03-31 12373125 bus:AuditExemptWithAccountantsReport 2022-05-01 2023-03-31 12373125 bus:FullAccounts 2022-05-01 2023-03-31 12373125 bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-03-31 12373125 bus:RegisteredOffice 2022-05-01 2023-03-31 12373125 bus:Director1 2022-05-01 2023-03-31 12373125 bus:Director1 1 2022-05-01 2023-03-31 12373125 bus:Director2 2022-05-01 2023-03-31 12373125 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-03-31 12373125 countries:EnglandWales 2022-05-01 2023-03-31 12373125 bus:Director1 1 2022-04-30 12373125 2021-05-01 2022-04-30 12373125 2022-04-30 12373125 bus:Director1 1 2022-04-30 12373125 core:CurrentFinancialInstruments core:WithinOneYear 2022-04-30 12373125 core:Non-currentFinancialInstruments core:AfterOneYear 2022-04-30 12373125 bus:Director1 1 2021-05-01 2022-04-30 12373125 bus:Director1 1 2021-04-30 iso4217:GBP xbrli:pure

Registration number: 12373125

Roper Trading Limited

Annual Report and Unaudited Financial Statements

for the Period from 1 May 2022 to 31 March 2023

 

Roper Trading Limited

Contents of the Financial Statements
for the Period from 1 May 2022 to 31 March 2023

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Roper Trading Limited

Company Information






 

Directors

Mr B Roper

Mrs B Roper

Registered office

Stanhope House Mark Rake
Bromborough
Wirral
Merseyside
CH62 2DN



 

Accountants

Pennington Williams Limited
Chartered Certified Accountants
Stanhope House
Mark Rake
Wirral
Merseyside
CH62 2DN

 

Roper Trading Limited

(Registration number: 12373125)
Balance Sheet as at 31 March 2023

2023

2022

 

£

£

£

£

Fixed assets

 

961

 

1,229

Current assets

41,432

 

53,940

 

Prepayments and accrued income

1,250

 

2,980

 

Creditors:
Amounts falling due within one year

(29,166)

 

(35,251)

 

Net current assets

 

13,516

 

21,669

Total assets less current liabilities

 

14,477

 

22,898

Creditors: Amounts falling due after more than one year

 

(10,834)

 

(15,417)

Accruals and deferred income

 

(1,500)

 

(1,500)

   

2,143

 

5,981

Capital and reserves

 

2,143

 

5,981


 

Notes To The Financial Statements

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:
Stanhope House Mark Rake
Bromborough
Wirral
Merseyside
CH62 2DN
England

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2 (2022 - 2).

 

Roper Trading Limited

(Registration number: 12373125)
Balance Sheet as at 31 March 2023

3

Related party transactions

Transactions with directors

2023

At 1 May 2022
£

Advances to director
£

Repayments by director
£

At 31 March 2023
£

Mr B Roper

2% interest on oustanding amount

20,071

3,973

(5,282)

18,762

         
       

 

2022

At 1 May 2021
£

Advances to director
£

Repayments by director
£

At 30 April 2022
£

Mr B Roper

2% interest on oustanding amount

4,388

17,895

(2,212)

20,071

         
       

 

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.

For the financial period 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 period 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.

Approved and authorised by the Board on 23 November 2023 and signed on its behalf by:
 

.........................................

Mr B Roper
Director