Rochelles Ltd 06033207 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is soft furnishings suppliers Digita Accounts Production Advanced 6.30.9574.0 true 06033207 2023-01-01 2023-12-31 06033207 2023-12-31 06033207 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 06033207 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 06033207 bus:Micro-entities 2023-01-01 2023-12-31 06033207 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 06033207 bus:FilletedAccounts 2023-01-01 2023-12-31 06033207 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 06033207 bus:RegisteredOffice 2023-01-01 2023-12-31 06033207 bus:CompanySecretaryDirector1 2023-01-01 2023-12-31 06033207 bus:Director1 2023-01-01 2023-12-31 06033207 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 06033207 countries:AllCountries 2023-01-01 2023-12-31 06033207 2022-01-01 2022-12-31 06033207 2022-12-31 06033207 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 06033207 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 06033207

Rochelles Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Rochelles Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Rochelles Ltd

Company Information

Directors

Mr S Kendall

Mrs CE Kendall

Company secretary

Mrs CE Kendall

Registered office

11 Yeo Business Park
Axehayes Farm Clyst St Mary
Exeter
Devon
EX5 1DP

Accountants

M.J. Smith & Co Limited
Chartered Accountants
11 Yeo Business Park
Axehayes Farm Clyst St Mary
Exeter
Devon
EX5 1DP

 

Rochelles Ltd

(Registration number: 06033207)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

23,619

28,058

Current assets

226,099

228,976

Creditors: Amounts falling due within one year

(23,736)

(48,951)

Net current assets

202,363

180,025

Total assets less current liabilities

225,982

208,083

Creditors: Amounts falling due after more than one year

(14,918)

(18,561)

Accruals and deferred income

(6,040)

(3,105)

 

205,024

186,417

Capital and reserves

205,024

186,417

1

General information

The company is a private company limited by share capital, incorporated in England and Wales..

The address of its registered office is:
11 Yeo Business Park
Axehayes Farm Clyst St Mary
Exeter
Devon
EX5 1DP
United Kingdom

These financial statements were authorised for issue by the Board on 18 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 6 (2022 - 6).

For the financial 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.

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; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Rochelles Ltd

(Registration number: 06033207)
Balance Sheet as at 31 December 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 18 September 2024 and signed on its behalf by:
 

.........................................
Mr S Kendall
Director