Registered number
05338850
Roger Tyers Ltd.
Filleted Accounts
31 December 2023
Roger Tyers Ltd.
Registered number: 05338850
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 33,430 32,609
Current assets 59,110 58,818
Creditors: amounts falling due within one year (22,870) (25,671)
Net current assets 36,240 33,147
Total assets less current liabilities 69,670 65,756
Creditors: amounts falling due after more than one year (10,970) (16,500)
Accruals and deferred income (1,775) (2,904)
Net assets 56,925 46,352
Capital and reserves 56,925 46,352
Number Number
Average number of employees 2 2
The company has advanced a loan to a director. The balance outstanding on the loan at 31 December 2023 was £44,733 (2022: £42,559). The loan is repayable on demand and interest is charged at the beneficial loan rate.
The company is a private company limited by shares and incorporated in England. Its registered office is The Old Engine Shed, Whetton's Yard Chapel Street, Bloxham, Banbury, Oxfordshire, England, OX15 4NB.
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.
A R Tyers
Director
Approved by the board on 28 February 2024
Roger Tyers Ltd. 05338850 false 2023-01-01 2023-12-31 2023-12-31 VT Final Accounts October 2023 release 2 A R Tyers No description of principal activity 05338850 2022-01-01 2022-12-31 05338850 core:WithinOneYear 2022-12-31 05338850 core:AfterOneYear 2022-12-31 05338850 2023-01-01 2023-12-31 05338850 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 05338850 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 05338850 countries:England 2023-01-01 2023-12-31 05338850 bus:Director40 2023-01-01 2023-12-31 05338850 bus:Micro-entities 2023-01-01 2023-12-31 05338850 bus:FullAccounts 2023-01-01 2023-12-31 05338850 2023-12-31 05338850 core:WithinOneYear 2023-12-31 05338850 core:AfterOneYear 2023-12-31 05338850 2022-12-31 iso4217:GBP xbrli:pure