Registered number
11583757
ROH HORLEY LIMITED
Filleted Accounts
31 August 2023
ROH HORLEY LIMITED
Registered number: 11583757
Balance Sheet
as at 31 August 2023
2023 2022
£ £
Fixed assets 532,751 555,532
Current assets 16,962 55,661
Creditors: amounts falling due within one year (42,487) (11,729)
Net current (liabilities)/assets (25,525) 43,932
Total assets less current liabilities 507,226 599,464
Creditors: amounts falling due after more than one year (360,746) (496,177)
Accruals and deferred income - (640)
Net assets 146,480 102,647
Capital and reserves 146,480 102,647
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is 158 162 BROOKFIELD DRIVE HORLEY RH6 9TA.
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.
BULLENT HAS
Director
Approved by the board on 9 September 2024
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