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Registered number: 08827553
Roger Tilley Building & Maintenance Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 08827553
2023 2022
£ £
Fixed assets 2,097 3,777
Current assets 190,083 208,332
Creditors: Amounts Falling Due Within One Year (11,762 ) (25,025 )
NET CURRENT ASSETS 178,321 183,307
TOTAL ASSETS LESS CURRENT LIABILITIES 180,418 187,084
Accruals and deferred income (350 ) -
NET ASSETS 180,068 187,084
CAPITAL AND RESERVES 180,068 187,084

Notes

1. General Information
Roger Tilley Building & Maintenance Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08827553 . The registered office is 10 Hove Avenue, Newport, NP19 7QP.
2. Average Number of Employees
Average number of employees, including directors, during the year was  1 (2022: 1)
1 1
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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
Mr Roger Tilley
Director
15/03/2024