Registered number
12191891
Chris Roberts Associates Limited
Filleted Accounts
30 September 2024
Chris Roberts Associates Limited
Registered number: 12191891
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Fixed assets 94,968 33,012
Current assets 253,234 530,689
Prepayments and accrued income - 155
253,234 530,844
Creditors: amounts falling due within one year (37,824) (153,481)
Net current assets 215,410 377,363
Total assets less current liabilities 310,378 410,375
Accruals and deferred income (600) (600)
Net assets 309,778 409,775
Capital and reserves 309,778 409,775
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is Rosemary Cottage Horsell Way, Horsell, Woking, Surrey GU21 4UJ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
Chris Roberts
Director
Approved by the board on 10 January 2025
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