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2022-04-30 10538480 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-05-01 2022-04-30 10538480 1 2021-05-01 2022-04-30 10538480 frs-countries:EnglandWales 2021-05-01 2022-04-30
Registered number: 10538480
Rolys Fudge Pantry St Ives Limited
Financial Statements
For The Year Ended 30 April 2023
Balance Sheet
Registered number: 10538480
2023 2022
£ £
Fixed assets 60,552 69,364
Current assets 156,210 112,958
Prepayments and accrued income 4,616 4,563
Creditors: Amounts Falling Due Within One Year (24,977 ) (38,998 )
NET CURRENT ASSETS 135,849 78,523
TOTAL ASSETS LESS CURRENT LIABILITIES 196,401 147,887
Accruals and deferred income (1,253 ) (1,215 )
NET ASSETS 195,148 146,672
CAPITAL AND RESERVES 195,148 146,672

Notes

1. General Information
Rolys Fudge Pantry St Ives Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10538480 . The registered office is 156 Newton Road, Torquay, Devon, TQ2 7AQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2022: 7)
4 7
For the year ending 30 April 2023 the company was entitled to exemption from audit 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mrs Carolyn Jones
Director
11th January 2024