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Registered number
06464345
Roger De Wolf Ltd
Unaudited Accounts
for the year ended
31 January 2024
Roger De Wolf Ltd
Balance Sheet
as at 31 January 2024
Notes
2024
£
2023
£
Fixed assets
Tangible assets 5 628 1,040
628 1,040
Current assets
Cash at bank and in hand 1,248 5,035
1,248 5,035
Creditors: amounts falling due within one year 6 (1,574) (2,585)
Net current assets / (liabilities) (326) 2,450
Total assets less current liabilities 302 3,490
Provisions for liabilities (0) (0)
Total net assets (liabilities) 302 3,490
Capital and reserves
Called up share capital 100 100
Profit and loss account 202 3,390
Shareholders' funds 302 3,490

Roger De Wolf Ltd
Balance Sheet
as at 31 January 2024



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 January 2024 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.

Signed on behalf of the board of directors

...............................

Mr R De Wolf

Director


Approved by the board on 15 October 2024

Company Number: 06464345 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

17 Cobourg Road
Bristol
BS6 5HT
England

Roger De Wolf Ltd
Notes to the Accounts
for the year ended 31 January 2024

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Going concern basis
The accounts have been prepared on the assumption that the company is able to carry on business as a going concern for the foreseeable future.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Fixtures & Fittings 20% Straight Line
2. Profit or loss

Profit before tax is stated after charging the following:

2024

2023
£ £
Directors' remuneration 5,746 8,968

3. Taxation
2024 2023
£ £
UK Corporation Tax 287 1,069
Tax on profit/(loss) on ordinary activities 287 1,069

4. Employees
2024 2023
Average number of employees during the period 0 0

5. Tangible fixed assets
Fixtures & Fittings Total
Cost or valuation £ £
At 1 February 2023 2,060 2,060
At 31 January 2024 2,060 2,060
Depreciation
At 1 February 2023 1,020 1,020
Charge for the period 412 412
At 31 January 2024 1,432 1,432
Net book value
At 31 January 2024 628 628
At 31 January 2023 1,040 1,040

6. Creditors: amounts falling due within one year
2024 2023
£ £
Trade creditors 611 1,140
Taxation & social security 287 1,069
Other creditors 676 376
1,574 2,585

7. Dividends
2024 2023
£ £
Total dividend payment 4,000 1,500