Registered number
00879287
Frank Roberts (Nelson) Limited
Filleted Accounts
31 May 2023
Frank Roberts (Nelson) Limited
Registered number: 00879287
Balance Sheet
as at 31 May 2023
2023 2022
£ £
Fixed assets 247,319 254,647
Current assets 127,379 141,035
Creditors: amounts falling due within one year (142,692) (149,899)
Net current liabilities (15,313) (8,864)
Total assets less current liabilities 232,006 245,783
Creditors: amounts falling due after more than one year (33,602) (39,907)
Accruals and deferred income (4,743) (1,695)
Net assets 193,661 204,181
Capital and reserves 193,661 204,181
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 265-267 Burnley Road, Colne, Lancashire BB8 8JD.
The directors are 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 directors acknowledge their 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.
P Rayson
Director
Approved by the board on 21 February 2024
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