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COMPANY REGISTRATION NUMBER: 06549854
Roger Etchells and Co Limited
Filleted Unaudited Financial Statements
30 June 2024
Roger Etchells and Co Limited
Statement of Financial Position
30 June 2024
2024
2023
£
£
£
£
Fixed assets
257,002
320,622
---------
---------
Current assets
96,208
87,553
Prepayments and accrued income
2,179
2,269
--------
--------
98,387
89,822
Creditors: amounts falling due within one year
27,509
18,121
---------
---------
Net current assets
70,878
71,701
---------
---------
Total assets less current liabilities
327,880
392,323
Accruals and deferred income
2,510
2,510
---------
---------
325,370
389,813
---------
---------
Capital and reserves
325,370
389,813
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr R W Tilbrook
( 16)
( 16)
----
----
----
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr R W Tilbrook
215
( 215)
----
----
----
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 11 March 2025 , and are signed on behalf of the board by:
Mr R W Tilbrook
Director
Company registration number: 06549854
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Old Bank, Kilwardby Street, Ashby de la Zouch, Leicestershire, LE65 2FR.