Accounts Submission

ROGER MIDDLETON LTD - Company Information

Company Accounts and Tax Online 08233095 Board of Directors 1.11.20 31.10.21 31.10.21 No description of principal activity false iso4217:GBP xbrli:pure 08233095 2019-11-01 2020-10-31 08233095 2021-10-31 08233095 2020-11-01 2021-10-31 08233095 2020-10-31 08233095 countries:EnglandWales 2020-11-01 2021-10-31 08233095 curr:PoundSterling 2020-11-01 2021-10-31 08233095 uk-bus:PrivateLimitedCompanyLtd 2020-11-01 2021-10-31 08233095 uk-bus:Micro-entities 2020-11-01 2021-10-31 08233095 uk-bus:AuditExempt-NoAccountantsReport 2020-11-01 2021-10-31 08233095 uk-bus:FullAccounts 2020-11-01 2021-10-31 08233095 uk-bus:RegisteredOffice 2020-11-01 2021-10-31 08233095 uk-bus:Director1 2020-11-01 2021-10-31 08233095 uk-bus:Director1 2020-11-01 08233095 uk-bus:Director1 2021-10-31 08233095 core:AfterOneYear 2021-10-31 08233095 core:AfterOneYear 2020-10-31 08233095 core:WithinOneYear 2021-10-31 08233095 core:WithinOneYear 2020-10-31 08233095 core:WithinOneYear 2020-11-01 2021-10-31 08233095 core:AfterOneYear 2021-10-31 08233095 core:AfterOneYear 2020-10-31 08233095 core:AfterOneYear 2020-11-01 2021-10-31 08233095 core:ShareCapital 2021-10-31 08233095 core:ShareCapital 2020-10-31 08233095 core:RevaluationReserve 2021-10-31 08233095 core:RevaluationReserve 2020-10-31 08233095 core:RetainedEarningsAccumulatedLosses 2021-10-31 08233095 core:RetainedEarningsAccumulatedLosses 2020-10-31 08233095 1 2020-11-01 2021-10-31

Company Registration Number:
08233095 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2021

Period of accounts

Start date: 01 November 2020

End date: 31 October 2021

Contents of the Financial Statements

for the Period Ended 31 October 2021


Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Profit and Loss Account

for the Period Ended 31 October 2021

	2021 £	2020 £
Turnover	55,343	52,896
Income from coronavirus (COVID-19) business support grants	0	0
Other Income	10	82
Cost of Materials	( 3,785 )	( 2,870 )
Staff Costs	( 14,052 )	( 14,052 )
Depreciation and Writeoffs	( 1,619 )	( 1,983 )
Other charges	( 6,757 )	( 8,111 )
Tax on Profit	( 4,069 )	( 4,594 )
Profit or (Loss) for Period	25,071	21,368

Balance sheet

As at 31 October 2021

	2021 £	2020 £
Called up share capital not paid:	0	0
Fixed Assets:	7,417	9,036
Current assets:	4,321	3,421
Prepayments and accrued income:	5,384	4,214
Creditors: amounts falling due within one year:	( 10,376 )	( 7,496 )
Net current assets (liabilities):	( 671 )	139
Total assets less current liabilities:	6,746	9,175
Total net assets (liabilities):	6,746	9,175
Capital and reserves:	6,746	9,175

Balance sheet continued

For the year ending 31 October 2021 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 3 July 2022
And Signed On Behalf Of The Board By:

Name: ROGER MIDDLETON
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 October 2021

1. Employee Information

Average number of employees: 2

Footnotes to the Financial Statements

for the Period Ended 31 October 2021

2. Off balance sheet disclosure

No



Registered office:		Windy Ridge Moreton Street Prees Whitchurch Shropshire SY13 2EQ


Company Registration Number:		08233095 (England and Wales)

Accounts Submission