Bjoern Roesler Limited - Accounts to registrar (filleted) - small 18.2

Bjoern Roesler Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 09611186 (England and Wales)















Unaudited Financial Statements

for the Year Ended 31 May 2019

for

Bjoern Roesler Limited

Bjoern Roesler Limited (Registered number: 09611186)






Contents of the Financial Statements
for the Year Ended 31 May 2019




Page

Balance Sheet 1


Bjoern Roesler Limited (Registered number: 09611186)

Balance Sheet
31 May 2019

31.5.19 31.5.18
£    £    £    £   
FIXED ASSETS 390 255

CURRENT ASSETS 108,465 89,006

CREDITORS
Amounts falling due within one year (25,375 ) (24,111 )
NET CURRENT ASSETS 83,090 64,895
TOTAL ASSETS LESS CURRENT
LIABILITIES

83,480

65,150

CAPITAL AND RESERVES 83,480 65,150

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Bjoern Roesler Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address are as below:

Registered number: 09611186

Registered office: 92 Engadine Street
London
SW18 5DT

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2018 - 2 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

As at the 31 May 2019, the Director Mr B Roesler was owed £351 from Bjoern Roesler Limited.

This loan is interest-free, unsecured and has no set repayment terms.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2019 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at
the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Sections 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

Bjoern Roesler Limited (Registered number: 09611186)

Balance Sheet - continued
31 May 2019


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 4 September 2019 and were signed by:





B Roesler - Director