Registered Number 07486783

ROGER DALTON ASSOCIATES LTD

Micro-entity Accounts

31 January 2024

ROGER DALTON ASSOCIATES LTD Registered Number 07486783

Micro-entity Balance Sheet as at 31 January 2024

Notes 2024 2023
£ £
Fixed Assets
-
2,193
Current Assets
45,241
61,874
Creditors: amounts falling due within one year
(9,453)
(1,245)
Net current assets (liabilities)
35,788
60,629
Total assets less current liabilities
35,788
62,822
Accruals and deferred income
(12,669)
(630)
Total net assets (liabilities)
23,119
62,192
Capital and reserves
23,119
62,192
  • For the year ending 31 January 2024 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 5 March 2024

And signed on their behalf by:
R Dalton, Director

ROGER DALTON ASSOCIATES LTD Registered Number 07486783

Notes to the Micro-entity Accounts for the period ended 31 January 2024

1Employees
2024 2023
Average number of employees during the period 0 0