Registered Number 05187563

CHARLES J ROBERTS & ASSOCIATES LIMITED

Micro-entity Accounts

31 January 2024

CHARLES J ROBERTS & ASSOCIATES LIMITED Registered Number 05187563

Micro-entity Balance Sheet as at 31 January 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
73,608
71,203
Current Assets
517,313
147,656
Creditors: amounts falling due within one year
(284,451)
(149,948)
Net current assets (liabilities)
232,862
(2,292)
Total assets less current liabilities
306,470
68,911
Creditors: amounts falling due after more than one year
(202,144)
(66,240)
Accruals and deferred income
-
(1,740)
Total net assets (liabilities)
104,326
931
Capital and reserves
104,326
931
  • 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 31 October 2024

And signed on their behalf by:
Charles Roberts, Director
Olivia Roberts, Director

CHARLES J ROBERTS & ASSOCIATES LIMITED Registered Number 05187563

Notes to the Micro-entity Accounts for the period ended 31 January 2024

1Employees
2024 2023
Average number of employees during the period 2 2