ROGER EMMOTT ASSOCIATES LIMITED

Company Registration Number:
07879076 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

ROGER EMMOTT ASSOCIATES LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

ROGER EMMOTT ASSOCIATES LIMITED

Company Information

for the Period Ended 31 December 2023




Director: Mr R Emmott
Secretary: M P Lesser
Registered office: 3rd
Floor
207 Regent Street
London
W1B 3HH
Company Registration Number: 07879076 (England and Wales)

ROGER EMMOTT ASSOCIATES LIMITED

Balance sheet

As at 31 December 2023


2023
£

2022
£
Fixed Assets: 2 2
Current assets: 124,459 43,376
Creditors: amounts falling due within one year: ( 43,211 ) ( 8,903 )
Net current assets (liabilities): 81,248 34,473
Total assets less current liabilities: 81,250 34,475
Creditors: amounts falling due after more than one year: ( 11,525 ) ( 13,345 )
Total net assets (liabilities): 69,725 21,130
Capital and reserves: 69,725 21,130

ROGER EMMOTT ASSOCIATES LIMITED

Balance sheet continued

For the year ending 31 December 2023 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 5 September 2024
And Signed On Behalf Of The Board By:

Name: Mr R Emmott
Status: Director

The notes form part of these financial statements

ROGER EMMOTT ASSOCIATES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 1

ROGER EMMOTT ASSOCIATES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No