Registered Number 05113163

JOHN ROE LIMITED

Micro-entity Accounts

30 April 2024

JOHN ROE LIMITED Registered Number 05113163

Micro-entity Balance Sheet as at 30 April 2024

Notes 2024 2023
£ £
Fixed Assets
712,884
712,884
Current Assets
5,051
4,272
Creditors: amounts falling due within one year
(273,541)
(430,947)
Net current assets (liabilities)
(268,490)
(426,675)
Total assets less current liabilities
444,394
286,209
Creditors: amounts falling due after more than one year
(268,455)
(119,041)
Total net assets (liabilities)
175,939
167,168
Capital and reserves
175,939
167,168
  • For the year ending 30 April 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 9 January 2025

And signed on their behalf by:
S P ROE, Director
D ROE, Director

JOHN ROE LIMITED Registered Number 05113163

Notes to the Micro-entity Accounts for the period ended 30 April 2024

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