Company registration number 09359963 (England and Wales)
ROGER ROBINSON LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 JUNE 2024
PAGES FOR FILING WITH REGISTRAR
ROGER ROBINSON LIMITED
BALANCE SHEET
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30 June 2024
31 December 2022
£
£
£
£
Current assets
38,054
68,954
Creditors: amounts falling due within one year
(2,038)
(11,244)
Net current assets
36,016
57,710
Net assets
36,016
57,710
Capital and reserves
36,016
57,710
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
The director's loan account was overdrawn at the beginning of the year by £19,734. This was repaid in full in the year.
2
Employees
The average number of persons, including directors, employed by the company during the Period was as follows:
2024
2022
Number
Number
Employees
1
1
Roger Robinson Limited is a private company limited by shares incorporated in England and Wales. The registered office is Miles House, High Street, Chipping Campden, GL55 6AF.
For the Period ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
ROGER ROBINSON LIMITED
BALANCE SHEET (CONTINUED)
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The financial statements were approved and signed by the director and authorised for issue on 7 September 2024
Mr R Robinson
Director
Company registration number 09359963 (England and Wales)