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REGISTERED NUMBER: 10041977 (England and Wales)















Financial Statements for the Year Ended 31 May 2023

for

Rolfe East (Sherborne) Ltd

Rolfe East (Sherborne) Ltd (Registered number: 10041977)

Contents of the Financial Statements
for the Year Ended 31 May 2023










Page

Balance Sheet 1


Rolfe East (Sherborne) Ltd (Registered number: 10041977)

Balance Sheet
31 May 2023

31/5/23 31/5/22
£    £    £    £   
FIXED ASSETS 2,711 3,615

CURRENT ASSETS 94,446 153,040

CREDITORS
Amounts falling due within one year (36,533 ) (96,566 )
NET CURRENT ASSETS 57,913 56,474
TOTAL ASSETS LESS CURRENT
LIABILITIES

60,624

60,089

CAPITAL AND RESERVES 60,624 60,089

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Rolfe East (Sherborne) Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10041977

Registered office: Tannery House
Tannery Road
Combs
Stowmarket
IP14 2EN

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 6 (2022 - 4 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 May 2023 and 31 May 2022:

31/5/23 31/5/22
£    £   
L Truett
Balance outstanding at start of year 31,605 31,917
Amounts repaid (6,933 ) (312 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 24,672 31,605

The director was provided with an interest free loan as detailed, with repayment to be made in accordance with the terms of the related agreement.



Rolfe East (Sherborne) Ltd (Registered number: 10041977)

Balance Sheet - continued
31 May 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 27 July 2023 and were signed by:





L Truett - Director