P E Roos Limited Filleted accounts for Companies House (small and micro)

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COMPANY REGISTRATION NUMBER: 10722666

P E Roos Limited

Unaudited financial statements

For the year ending

31 March 2023

P E Roos Limited

Statement of financial position

31 March 2023

	2023		2022
	£	£	£	£
Fixed assets		557		1,605
		----		------

Current assets		328,495		267,795

Creditors: amounts falling due within one year	( 50,861)	( 44,304)
	---------	---------
Net current assets	277,634	223,491
	---------	---------
Total assets less current liabilities	278,191	225,096

Accruals and deferred income	( 1,650)	( 1,530)
	---------	---------
	276,541	223,566
	---------	---------

Capital and reserves	276,541	223,566
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of employees during the year was 1 (2022: 1 ).

For the year ending 31 March 2023 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 financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his 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 21 December 2023 , and are signed on behalf of the board by:

Mr P E Roos
Director

Company registration number: 10722666

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Sixty Six, North Quay, Great Yarmouth, Norfolk, NR30 1HE. The company's main place of business is 187a Newmarket Road, Norwich, NR4 6AP.