Micro-entity Accounts - P E ROOS LIMITED

Micro-entity Accounts - P E ROOS LIMITED


Registered Number 10722666

P E ROOS LIMITED

Micro-entity Accounts

31 March 2022

P E ROOS LIMITED Registered Number 10722666

Micro-entity Balance Sheet as at 31 March 2022

Notes 2022 2021
£ £
Fixed Assets
1,605
3,382
Current Assets
267,795
209,353
Creditors: amounts falling due within one year
(44,304)
(38,575)
Net current assets (liabilities)
223,491
170,778
Total assets less current liabilities
225,096
174,160
Accruals and deferred income
(1,530)
(1,440)
Total net assets (liabilities)
223,566
172,720
Capital and reserves
223,566
172,720
  • For the year ending 31 March 2022 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 December 2022

And signed on their behalf by:
Mr P E Roos, Director

P E ROOS LIMITED Registered Number 10722666

Notes to the Micro-entity Accounts for the period ended 31 March 2022

1Employees
2022 2021
Average number of employees during the period 1 1