Accounts Submission

Accounts Submission

ROVERT SLLEW LIMITED - Company Information

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ROVERT SLLEW LIMITED

Company Registration Number:
08037506 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2023

Period of accounts

Start date: 01 May 2022

End date: 30 April 2023

Page 1

ROVERT SLLEW LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2023

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

Page 2

ROVERT SLLEW LIMITED

Company Information

for the Period Ended 30 April 2023




Registered office: 1 The Vaults
Fuller's Passage
Lewes
England
BN7 2FR
Company Registration Number: 08037506 (England and Wales)

Page 3

ROVERT SLLEW LIMITED

Profit and Loss Account

for the Period Ended 30 April 2023


2023
£
2022
£
Turnover 24,913 27,600
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 22,892 ) ( 22,982 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 5,925 ) ( 7,428 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 3,904 ) ( 2,810 )

Page 4

ROVERT SLLEW LIMITED

Balance sheet

As at 30 April 2023


2023
£
2022
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 2,145 1,127
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 291 ) ( 295 )
Net current assets (liabilities): 1,854 832
Total assets less current liabilities: 1,854 832
Creditors: amounts falling due after more than one year: ( 10,926 ) ( 6,000 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): ( 9,072 ) ( 5,168 )
Capital and reserves: ( 9,072 ) ( 5,168 )

Page 5

ROVERT SLLEW LIMITED

Balance sheet continued

For the year ending 30 April 2023 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 10 January 2024
And Signed On Behalf Of The Board By:

Name: Trevor Wells
Status: Director

The notes form part of these financial statements

Page 6

ROVERT SLLEW LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2023

  • 1. Employee Information

    Average number of employees: 1

Page 7

ROVERT SLLEW LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2023

  • 2. Off balance sheet disclosure

    No

Page 8