Registered Number 02801310

ROGER DAVIS INTERIORS LIMITED

Micro-entity Accounts

31 March 2024

ROGER DAVIS INTERIORS LIMITED Registered Number 02801310

Micro-entity Balance Sheet as at 31 March 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
11,539
2,631
Current Assets
24,989
41,783
Prepayments and accrued income
1,863
1,842
Creditors: amounts falling due within one year
(23,293)
(18,914)
Net current assets (liabilities)
3,559
24,711
Total assets less current liabilities
15,098
27,342
Creditors: amounts falling due after more than one year
(19,504)
(5,612)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
(4,406)
21,730
Capital and reserves
(4,406)
21,730
  • For the year ending 31 March 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 6 August 2024

And signed on their behalf by:
A R Davis, Director

ROGER DAVIS INTERIORS LIMITED Registered Number 02801310

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

1Employees
2024 2023
Average number of employees during the period 2 3