Registered number
06256254
Roy Welling Associates Limited
Filleted Accounts
31 May 2023
Roy Welling Associates Limited
Registered number: 06256254
Balance Sheet
as at 31 May 2023
2023 2022
£ £
Current assets 18,641 56,951
Prepayments and accrued income - 1,730
18,641 58,681
Creditors: amounts falling due within one year (2,455) (1,508)
Net current assets 16,186 57,173
Total assets less current liabilities 16,186 57,173
Accruals and deferred income (1,820) (1,820)
Net assets 14,366 55,353
Capital and reserves 14,366 55,353
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is .
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Roy Welling
Director
Approved by the board on 6 February 2024
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