SIMON ROLPH ASSOCIATES LIMITED
REGISTERED NUMBER:
04389740
BALANCE SHEET
AS AT
31 MARCH 2020
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Creditors: amounts falling due within one year
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Net current assets/(liabilities)
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Total assets less current liabilities
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Notes
Simon Rolph Associates Limited is a private company limited by shares which is incorporated in the United Kingdom in England and Wales, registration number 04389740. The address of its registered office is Bute House, Montgomery Way, Rosehill, Carlisle, CA1 2RW.
Average number of employees
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The average monthly number of employees, including directors, during the year was
1
(2019 -
1
)
.
Directors' benefits: advances, credits and guarantees
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During the year advances of £
66,469
and repayments of £
46,177
were made by the director in respect of a loan with the company. The sum of £
15,547
(2019 - Credit of £4,744) was owed to the company at the reporting date and is included within debtors. Interest of £1,574 (2019 - £Nil) was payable on the loan, which is unsecured and repayable on demand.
Director's confirmations
The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.
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.
These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.
The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and authorised for issue by the board and were signed on its behalf by
:
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