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COMPANY REGISTRATION NUMBER: 06549854
Roger Etchells and Co Limited
Filleted Unaudited Financial Statements
30 June 2023
Roger Etchells and Co Limited
Statement of Financial Position
30 June 2023
2023
2022
£
£
£
£
Fixed assets
320,622
382,348
---------
---------
Current assets
87,553
91,526
Prepayments and accrued income
2,269
1,930
--------
--------
89,822
93,456
Creditors: amounts falling due within one year
18,121
25,047
---------
---------
Net current assets
71,701
68,409
---------
---------
Total assets less current liabilities
392,323
450,757
Accruals and deferred income
2,510
2,155
---------
---------
389,813
448,602
---------
---------
Capital and reserves
389,813
448,602
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr R W Tilbrook
215
( 215)
----
----
----
2022
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr R W Tilbrook
215
215
----
----
----
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 6 March 2024 , and are signed on behalf of the board by:
Mr R W Tilbrook
Director
Company registration number: 06549854
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Old Bank, Kilwardby Street, Ashby de la Zouch, Leicestershire, LE65 2FR.