Registered Number 00984199

ROGER BOOTH & COMPANY LIMITED

Micro-entity Accounts

31 December 2024

ROGER BOOTH & COMPANY LIMITED Registered Number 00984199

Micro-entity Balance Sheet as at 31 December 2024

Notes 2024 2023
£ £
Fixed Assets
7,402
7,876
Current Assets
218,914
205,319
Creditors: amounts falling due within one year
(30,106)
(30,761)
Net current assets (liabilities)
188,808
174,558
Total assets less current liabilities
196,210
182,434
Accruals and deferred income
(1,908)
(4,560)
Total net assets (liabilities)
194,302
177,874
Capital and reserves
194,302
177,874
  • For the year ending 31 December 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 21 April 2025

And signed on their behalf by:
Christopher Thomas Ormerod BOOTH, Director

ROGER BOOTH & COMPANY LIMITED Registered Number 00984199

Notes to the Micro-entity Accounts for the period ended 31 December 2024

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