Roland Webster Associates Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 06816025

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2021

FOR

ROLAND WEBSTER ASSOCIATES LIMITED

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

R Webster

REGISTERED OFFICE:

The Old Casino

28 Fourth Avenue

Hove

East Sussex

BN3 2PJ

REGISTERED NUMBER:

06816025

ACCOUNTANTS:

Cardens Accountants LLP

The Old Casino

28 Fourth Avenue

Hove

East Sussex

BN3 2PJ

FIXED ASSETS

1,161

1,915

CURRENT ASSETS

37,615

17,419

CREDITORS

Amounts falling due within one year

(38,656

)

(19,210

)

NET CURRENT LIABILITIES

(1,041

)

(1,791

)

TOTAL ASSETS LESS CURRENT LIABILITIES

120

124

CAPITAL AND RESERVES

120

124

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2020 - 1 ) .

2.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

During the year, R Webster increased his loan to the company. As at 31 January 2021, the company owed him £23,462 (2020: £7,760). This balance represented the maximum amount outstanding during the year and the loan is interest free and repayable on demand.

3.	OFF-BALANCE SHEET ARRANGEMENTS

During the period covered by these accounts an outbreak of the COVID-19 virus occurred causing a global pandemic recognised by the World Health Organisation (WHO).

The effect of UK Government measures to limit the spread of the virus have been widespread, urging people to remain at home wherever possible, including to work from home if available and to undertake "social distancing" measures.

In response to this management of the company have assessed that some impact to the business has occurred during the lockdown periods, and management have taken up some Government business aid, but following that the impact is expected to be minimal and business will return to normal.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2021 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.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 23 March 2021 and were signed by:

R Webster - Director