IRIS Accounts Production v24.3.0.553 10041977 Board of Directors 1.6.23 31.5.24 31.5.24 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh100419772023-05-31100419772024-05-31100419772023-06-012024-05-31100419772022-05-31100419772022-06-012023-05-31100419772023-05-3110041977ns15:EnglandWales2023-06-012024-05-3110041977ns14:PoundSterling2023-06-012024-05-3110041977ns10:Director12023-06-012024-05-3110041977ns10:PrivateLimitedCompanyLtd2023-06-012024-05-3110041977ns10:Micro-entities2023-06-012024-05-3110041977ns10:AuditExempt-NoAccountantsReport2023-06-012024-05-3110041977ns10:FullAccounts2023-06-012024-05-3110041977ns5:CurrentFinancialInstruments2024-05-3110041977ns5:CurrentFinancialInstruments2023-05-3110041977ns10:RegisteredOffice2023-06-012024-05-31100419771ns10:Director12023-05-31100419771ns10:Director12022-05-31100419771ns10:Director12023-06-012024-05-31100419771ns10:Director12022-06-012023-05-31100419771ns10:Director12024-05-31100419771ns10:Director12023-05-31
REGISTERED NUMBER: 10041977 (England and Wales)















Financial Statements for the Year Ended 31 May 2024

for

Rolfe East (Sherborne) Ltd

Rolfe East (Sherborne) Ltd (Registered number: 10041977)

Contents of the Financial Statements
for the Year Ended 31 May 2024










Page

Balance Sheet 1


Rolfe East (Sherborne) Ltd (Registered number: 10041977)

Balance Sheet
31 May 2024

31/5/24 31/5/23
£    £    £    £   
FIXED ASSETS 2,033 2,711

CURRENT ASSETS 101,240 94,446

CREDITORS
Amounts falling due within one year (34,464 ) (36,533 )
NET CURRENT ASSETS 66,776 57,913
TOTAL ASSETS LESS CURRENT
LIABILITIES

68,809

60,624

CAPITAL AND RESERVES 68,809 60,624

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Rolfe East (Sherborne) Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10041977

Registered office: Office 17
Buxhall Business Park
Buxhall
Suffolk
IP14 3DJ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 6 (2023 - 6 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 May 2024 and 31 May 2023:

31/5/24 31/5/23
£    £   
L Truett
Balance outstanding at start of year 24,672 31,605
Amounts repaid (7,802 ) (6,933 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 16,870 24,672

The director was provided with an interest free loan as detailed, with repayment to be made in accordance with the terms of the related agreement.



Rolfe East (Sherborne) Ltd (Registered number: 10041977)

Balance Sheet - continued
31 May 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 26 July 2024 and were signed on its behalf by:





L Truett - Director