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Registered Number: 03409438
England and Wales

 

 

 

ROE PROPERTIES LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 September 2022

End date: 31 August 2023
Directors Mr M S Parker
Mrs G Parker
Registered Number 03409438
Registered Office 1 Andromeda House
Calleva Park
Aldermaston
Berkshire
RG7 8AP
Accountants Dove Marsh & Jones
1 Andromeda House
Calleva Park
Aldermaston
Berkshire
RG7 8AP
Secretary Mrs G Parker
1
Report to the directors on the preparation of the unaudited statutory accounts of Roe Properties Ltd for the year ended 31 August 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Roe Properties Ltd for the year ended 31 August 2023 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/
This report is made solely to the Board of Directors of Roe Properties Ltd, as a body, in accordance with the terms of our engagement letter dated Our work has been undertaken solely to prepare for your approval the accounts of Roe Properties Ltd and state those matters that we have agreed to state to the Board of Directors of Roe Properties Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Roe Properties Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Roe Properties Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Roe Properties Ltd. You consider that Roe Properties Ltd is exempt from the statutory audit requirement for the year
We have not been instructed to carry out an audit or a review of the accounts of Roe Properties Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
31 August 2023


Dove Marsh & Jones
1 Andromeda House
Calleva Park
Aldermaston
Berkshire
RG7 8AP
16 April 2024
2
  2023   2022
    £ £   £ £
Fixed assets   290,725      293,071 
Current assets 24,425      32,426   
Creditors: amount falling due within one year (34,298)     (31,632)  
Net current assets   (9,873)     794 
Total assets less current liabilities   280,852      293,865 
Net assets   280,852      293,865 
 

         
Capital and reserves   280,852      293,865 
 
NOTES TO THE ACCOUNTS

General Information
Roe Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 03409438, registration address 1 Andromeda House, Calleva Park, Aldermaston, Berkshire, RG7 8AP.

The presentation currency is £ sterling.
1.

Average number of employees

Average number of employees during the year was 2 (2022 : 2).


For the year ended 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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.

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.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 16 April 2024 and were signed on its behalf by:


--------------------------------
Mr M S Parker
Director
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Mrs G Parker
Director
3