Registered Number 07095811

PETER ROLFE LETTINGS LIMITED

Micro-entity Accounts

30 December 2023

PETER ROLFE LETTINGS LIMITED Registered Number 07095811

Micro-entity Balance Sheet as at 30 December 2023

Notes 2023 2022
£ £
Fixed Assets
857
1,072
Current Assets
329,290
349,105
Creditors: amounts falling due within one year
(296,497)
(302,590)
Net current assets (liabilities)
32,793
46,515
Total assets less current liabilities
33,650
47,587
Creditors: amounts falling due after more than one year
(29,342)
(46,828)
Total net assets (liabilities)
4,308
759
Capital and reserves
4,308
759
  • For the year ending 30 December 2023 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 12 January 2025

And signed on their behalf by:
Mrs Leanne Denyse Parsons, Director

PETER ROLFE LETTINGS LIMITED Registered Number 07095811

Notes to the Micro-entity Accounts for the period ended 30 December 2023

1Employees
2023 2022
Average number of employees during the period 7 8