Thomas Roskilly Limited 02950490 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is the running of a hairdressing salon Digita Accounts Production Advanced 6.30.9574.0 true 02950490 2022-08-01 2023-07-31 02950490 2023-07-31 02950490 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 02950490 core:WithinOneYear 2023-07-31 02950490 bus:Micro-entities 2022-08-01 2023-07-31 02950490 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 02950490 bus:FullAccounts 2022-08-01 2023-07-31 02950490 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 02950490 bus:RegisteredOffice 2022-08-01 2023-07-31 02950490 bus:Director2 2022-08-01 2023-07-31 02950490 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 02950490 countries:England 2022-08-01 2023-07-31 02950490 2021-08-01 2022-07-31 02950490 2022-07-31 02950490 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 02950490 core:WithinOneYear 2022-07-31 iso4217:GBP xbrli:pure

Registration number: 02950490

Thomas Roskilly Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2023

 

Thomas Roskilly Limited

Contents

Balance Sheet

1 to 2

 

Thomas Roskilly Limited

(Registration number: 02950490)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed assets

713

753

Current assets

39,409

36,533

Prepayments and accrued income

759

701

Creditors: Amounts falling due within one year

(1,698)

(1,712)

Net current assets

38,470

35,522

Total assets less current liabilities

39,183

36,275

Accruals and deferred income

(13,050)

(9,841)

 

26,133

26,434

Capital and reserves

26,133

26,434

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Suite 2 Healey House
Dene Road
Andover
Hampshire
SP10 2AA

These financial statements were authorised for issue by the director on 19 February 2024.

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

Operating leases

The total of future minimum lease payments is as follows:

2023
£

2022
£

Not later than one year

18,000

18,000

The amount of non-cancellable operating lease payments recognised as an expense during the year was £18,000 (2022 - £18,000).

For the financial year ending 31 July 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Thomas Roskilly Limited

(Registration number: 02950490)
Balance Sheet as at 31 July 2023

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 19 February 2024
 

.........................................
Mr M Thomas
Director