Micro-entity Accounts - ROGER DALTON ASSOCIATES LTD

Micro-entity Accounts - ROGER DALTON ASSOCIATES LTD

ROGER DALTON ASSOCIATES LTD - Company Information

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Registered Number 07486783

ROGER DALTON ASSOCIATES LTD

Micro-entity Accounts

31 January 2022

ROGER DALTON ASSOCIATES LTD Registered Number 07486783

Micro-entity Balance Sheet as at 31 January 2022

Notes 2022 2021
£ £
Fixed Assets
1,840
2,454
Current Assets
61,847
74,614
Creditors: amounts falling due within one year
(3,706)
(6,919)
Net current assets (liabilities)
58,141
67,695
Total assets less current liabilities
59,981
70,149
Accruals and deferred income
(774)
(744)
Total net assets (liabilities)
59,207
69,405
Capital and reserves
59,207
69,405
  • For the year ending 31 January 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 4 April 2022

And signed on their behalf by:
R Dalton, Director

ROGER DALTON ASSOCIATES LTD Registered Number 07486783

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

1Employees
2022 2021
Average number of employees during the period 0 1