ROB_COLLEY_LIMITED - Accounts


Company registration number 06304533 (England and Wales)
ROB COLLEY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2021
PAGES FOR FILING WITH REGISTRAR
ROB COLLEY LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2021
31 December 2021
- 1 -
2021
2020
£
£
£
£
Fixed assets
98
374
Current assets
45,451
75,674
Prepayments and accrued income
24,095
2,511
Creditors: amounts falling due within one year
(40,568)
(43,975)
Net current assets
28,978
34,210
Total assets less current liabilities
29,076
34,584
Creditors: amounts falling due after more than one year
(23,507)
(30,387)
Accruals and deferred income
(5,239)
(3,239)
Net assets
330
958
Capital and reserves
330
958
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

During the year, in addition to the loan brought forward of £75,274 the company made loans to the director totalling £103,057 of which £143,053 was repaid before the year end, leaving a balance due by the director to the company of £35,278 at the accounting date. Interest of 2.25% and 2% has been paid on the loans.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2021
2020
Number
Number
Employees
1
1

Rob Colley Limited is a private company limited by shares incorporated in England and Wales. The registered office is 26 Byron Road, Twyford, Reading, Berkshire, RG10 0AE.

For the year ended 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

ROB COLLEY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2021
31 December 2021
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 20 September 2022
Mr R I Colley
Director
Company registration number 06304533 (England and Wales)
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