Rolys Fudge Pantry Weymouth Limited


1 January 2022 false No description of principal activity Taxfiler 2023.2 09908689business:PrivateLimitedCompanyLtd2022-01-012022-12-31 099086892021-12-31 099086892022-01-012022-12-31 09908689business:AuditExemptWithAccountantsReport2022-01-012022-12-31 09908689business:FullAccounts2022-01-012022-12-31 099086892022-12-31 09908689business:Director12022-01-012022-12-31 09908689business:RegisteredOffice2022-01-012022-12-31 099086892021-12-31 09908689core:WithinOneYear2022-12-31 09908689core:WithinOneYear2021-12-31 09908689core:AfterOneYear2022-12-31 09908689core:AfterOneYear2021-12-31 09908689countries:EnglandWales2022-01-012022-12-31 099086892021-01-012021-12-31 09908689business:Micro-entities2022-01-012022-12-31 iso4217:GBP xbrli:pure
Company Registration No. 09908689 (England and Wales)
Rolys Fudge Pantry Weymouth Limited Unaudited accounts for the year ended 31 December 2022
Rolys Fudge Pantry Weymouth Limited Annual report and unaudited accounts for the year ended 31 December 2022
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Rolys Fudge Pantry Weymouth Limited Company Information for the year ended 31 December 2022
Director
Matthew Lewis Jones
Company Number
09908689 (England and Wales)
Registered Office
The Office 4 Higher Yalberton Road Paignton TQ4 7PD England
Accountants
Connell Accountants Ltd The Office 4 Higher Yalberton Road Paignton Devon TQ4 7PD
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Rolys Fudge Pantry Weymouth Limited Statement of Financial Position as at 31 December 2022
2022 
2021 
£ 
£ 
Fixed assets
3,261 
3,576 
Current assets
124,216 
126,558 
Prepayments and accrued income
857 
591 
Creditors: amounts falling due within one year
(9,905)
(8,643)
Net current assets
115,168 
118,506 
Total assets less current liabilities
118,429 
122,082 
Creditors: amounts falling due after more than one year
(20,889)
(45,683)
Accruals and deferred income
(1,708)
(1,534)
Net assets
95,832 
74,865 
Capital and reserves
95,832 
74,865 
NOTES TO THE ACCOUNTS
1 Statutory information
Rolys Fudge Pantry Weymouth Limited is a private company, limited by shares, registered in England and Wales, registration number 09908689. The registered office is The Office, 4 Higher Yalberton Road , Paignton, TQ4 7PD, England.
2 Average number of employees
During the year the average number of employees was 5 (2021: 4).
For the year ending 31 December 2022 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 9 May 2023
Matthew Lewis Jones Director Company Registration No. 09908689
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