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COMPANY REGISTRATION NUMBER: 6902315
Roger Rookes & Co Ltd
Filleted Unaudited Financial Statements
31 March 2025
Roger Rookes & Co Ltd
Statement of Financial Position
31 March 2025
2025
2024
£
£
£
Current assets
269,823
370,977
Creditors: amounts falling due within one year
40,675
44,674
---------
---------
Net current assets
229,148
326,303
---------
---------
Total assets less current liabilities
229,148
326,303
Accruals and deferred income
4
---------
---------
229,144
326,303
---------
---------
Capital and reserves
229,144
326,303
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).
2. Directors' advances, credits and guarantees
Loans from Directors are interest-free and repayable on demand.
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' 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 directors acknowledge their 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 14 May 2025 , and are signed on behalf of the board by:
Mr R Rookes
Director
Company registration number: 6902315
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 23 Collingwood Avenue, London, N10 3EH.