Rob Hemus Ltd
Registered number: 11510457
Balance Sheet
as at 31 August 2023
2023 2022
£ £ £ £
Fixed assets 4,502 2,970
Current assets 81,564 61,988
Prepayments and accrued income 120 158
81,684 62,146
Creditors: amounts falling due within one year (50,893) (40,259)
Net current assets 30,791 21,887
Total assets less current liabilities 35,293 24,857
Creditors: amounts falling due after more than one year (12,059) (17,907)
Accruals and deferred income (1,850) (1,320)
Net assets 21,384 5,630
Capital and reserves 21,384 5,630
2023 2022
Average number of persons employed by the Company 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is The Lodge, Castle Bromwich Hall, Chester Road, Birmingham, B36 9DE.
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 member has 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.
R Hemus
Director
Approved by the board on 22 March 2024
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