Registered number
06908139
Roger Batchelor Associates Limited
Filleted Accounts
31 May 2024
BAS Associates Ltd
Chartered Management Accountants
8 Wingbury Courtyard
Leighton Road
Wingrave
HP22 4LW
Roger Batchelor Associates Limited
Registered number: 06908139
Balance Sheet
as at 31 May 2024
2024 2023
£ £
Called up share capital not paid - -
Fixed assets 2,926 2,932
Current assets 31,628 25,773
Prepayments and accrued income - -
31,628 25,773
Creditors: amounts falling due within one year (17,348) (22,609)
Net current assets 14,280 3,164
Total assets less current liabilities 17,206 6,096
Creditors: amounts falling due after more than one year - -
Provisions for liabilities - -
Accruals and deferred income (591) (575)
Net assets 16,615 5,521
Capital and reserves 16,615 5,521
Number Number
Average number of employees 0 0
[Loans to directors, guarantees made by the company on behalf of directors]
[Capital commitments, pension commitments, other financial commitments and contingent liabilities]
The company is a private company limited by shares and incorporated in England. Its registered office is Hampton Villas, 82 White Hill, Chesham, Bucks, HP5 1AH.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Mr R Batchelor
Director
Approved by the board on 5 September 2024
Roger Batchelor Associates Limited 06908139 false 2023-06-01 2024-05-31 2024-05-31 VT Final Accounts April 2022 Mr R Batchelor No description of principal activity 06908139 2022-06-01 2023-05-31 06908139 core:WithinOneYear 2023-05-31 06908139 core:AfterOneYear 2023-05-31 06908139 2023-06-01 2024-05-31 06908139 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 06908139 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 06908139 countries:England 2023-06-01 2024-05-31 06908139 bus:Director40 2023-06-01 2024-05-31 06908139 bus:Micro-entities 2023-06-01 2024-05-31 06908139 bus:FullAccounts 2023-06-01 2024-05-31 06908139 2024-05-31 06908139 core:WithinOneYear 2024-05-31 06908139 core:AfterOneYear 2024-05-31 06908139 2023-05-31 iso4217:GBP xbrli:pure