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Registered number: 9842362

ROGER STILL HOROLOGY LIMITED

ACCOUNTS
FOR THE YEAR ENDED 31/10/2023

Prepared By:
Delrose Consulting Ltd
Chartered Management Accountants Ltd
Wittas House
Two Rivers
Station Lane
Witney
OX28 4BH

ROGER STILL HOROLOGY LIMITED

Registered Number: 9842362
BALANCE SHEET AT 31/10/2023
20232022
££
Current assets20,61011,109
Creditors: amounts falling due within one year(7,597)(6,176)
Net Current Assets13,0134,933
Total assets less current liabilities13,0134,933
Accruals and deferred income485485
Net Assets12,5284,448
Capital and reserves12,5284,448
Average Number of Employees
During the year the average number of employees was 0.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 9842362. Registered office 27 BARNETTS FIELD, WESTERGATE, PO20 3UD
For the year ending 31/10/2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 01/02/2024 and signed on their behalf by
.............................
R W STILL
Director