Rothley Associates Limited - Period Ending 2022-03-31

Rothley Associates Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Rothley Associates Limited

Company Information

Director

A. D. Jones

Company secretary

O. E. Jones

Registered office

Westwood House 78 Loughborough Road Quorn Loughborough Leicestershire LE12 8DX

Accountants

Robert Whowell & Partners Chartered Accountants Westwood House 78 Loughborough Road Quorn Loughborough Leicestershire LE12 8DX

Rothley Associates Limited

(Registration number: 07205834)
Balance Sheet as at 31 March 2022

	2022 £	2021 £
Current assets	242,376	83,060
Creditors: Amounts falling due within one year	(116,279)	(78,285)
Total assets less current liabilities	126,097	4,775
Accruals and deferred income	(2,000)	(1,750)
	124,097	3,025
Capital and reserves	124,097	3,025

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

The principal place of business is:
25 Chaveney Walk
Quorn
Loughborough
Leicestershire
LE12 8FH

These financial statements were authorised for issue by the director on 24 June 2022.

Rothley Associates Limited

(Registration number: 07205834)
Balance Sheet as at 31 March 2022

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2021 - 2).

For the financial year ending 31 March 2022 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 accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 24 June 2022
 

......................................... A. D. Jones Director