Registered number
05252050
Roy Fuller & Co Ltd
Unaudited Filleted Accounts
31 October 2024
Roy Fuller & Co Ltd
Registered number: 05252050
Balance Sheet
as at 31 October 2024
2024 2023
£ £
Fixed assets - 5,091
Current assets 26,277 24,849
Prepayments and accrued income - 315
26,277 25,164
Creditors: amounts falling due within one year (19,288) (21,096)
Net current assets 6,989 4,068
Total assets less current liabilities 6,989 9,159
Accruals and deferred income (993) (867)
Net assets 5,996 8,292
Capital and reserves 5,996 8,292
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 51 Gascoigne Way, Bloxham, Banbury, Oxfordshire, OX15 4TJ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 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.
R Fuller
Director
Approved by the board on 5 January 2025
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