Company Registration No. 10348666 (England and Wales)
William Roche Ltd
Unaudited accounts
for the year ended 31 March 2023
William Roche Ltd
Unaudited accounts
Contents
William Roche Ltd
Company Information
for the year ended 31 March 2023
Company Number
10348666 (England and Wales)
Registered Office
25a Oxford Road
Teddington
TW11 0Q
England
Accountants
Sleek Accounting Ltd
107 Kirkgate
Leeds
West Yorkshire
LS1 6DP
William Roche Ltd
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
11,493
25,889
Creditors: amounts falling due within one year
(9,512)
(17,569)
Net current assets
1,981
8,320
Called up share capital
100
100
Profit and loss account
1,881
8,220
Shareholders' funds
1,981
8,320
For the year ending 31 March 2023 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 December 2023 and were signed on its behalf by
W Roche
Director
Company Registration No. 10348666
William Roche Ltd
Notes to the Accounts
for the year ended 31 March 2023
William Roche Ltd is a private company, limited by shares, registered in England and Wales, registration number 10348666. The registered office is 25a Oxford Road, Teddington, TW11 0Q, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% straight line
4
Tangible fixed assets
Computer equipment
William Roche Ltd
Notes to the Accounts
for the year ended 31 March 2023
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
8,599
15,230
Loans from directors
13
1,439
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
