1 01/01/2023 31/12/2023 2023-12-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-01-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP NI615898 2023-01-01 2023-12-31 NI615898 2023-12-31 NI615898 2022-12-31 NI615898 2022-01-01 2022-12-31 NI615898 2022-12-31 NI615898 2021-12-31 NI615898 bus:Director1 2023-01-01 2023-12-31 NI615898 core:WithinOneYear 2023-12-31 NI615898 core:WithinOneYear 2022-12-31 NI615898 bus:Micro-entities 2023-01-01 2023-12-31 NI615898 bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 NI615898 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 NI615898 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 NI615898 bus:FullAccounts 2023-01-01 2023-12-31
Company registration number: NI615898
Roe Eng Limited
Unaudited filleted financial statements
31 December 2023
Roe Eng Limited
Contents
Statement of financial position and notes to the financial statements
Roe Eng Limited
Statement of financial position
31 December 2023
2023 2022
£ £
Fixed assets 37,785 36,121
_______ _______
Current assets 106,969 87,292
Creditors: amounts falling due within one year ( 17,132) ( 18,054)
_______ _______
Net current assets 89,837 69,238
_______ _______
Total assets less current liabilities 127,622 105,359
Accruals and deferred income ( 1,200) ( 1,200)
_______ _______
Net assets 126,422 104,159
_______ _______
Capital and reserves 126,422 104,159
_______ _______
Notes to the financial statements
Roe Eng Limited
Year ended 31 December 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
For the 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 responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 24 September 2024 , and are signed on behalf of the board by:
Mr Ian Lynch
Director
Company registration number: NI615898
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is Roe Eng Limited , 28 Ballynarrig Road, Limavady, Co. Londonderry, Northern Ireland, BT49 9LP.