Micro-entity Accounts - ELIOT ROSEWATER LIMITED

Micro-entity Accounts - ELIOT ROSEWATER LIMITED

ELIOT ROSEWATER LIMITED - Company Information

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Registered Number 07041739

ELIOT ROSEWATER LIMITED

Micro-entity Accounts

31 October 2021

ELIOT ROSEWATER LIMITED Registered Number 07041739

Micro-entity Balance Sheet as at 31 October 2021

Notes 2021 2020
£ £
Fixed Assets
2,498
1,975
Current Assets
25,792
27,639
Prepayments and accrued income
1,000
1,000
Creditors: amounts falling due within one year
(22,510)
(28,438)
Net current assets (liabilities)
4,282
201
Total assets less current liabilities
6,780
2,176
Provisions for liabilities
(475)
(375)
Accruals and deferred income
(1,500)
(1,500)
Total net assets (liabilities)
4,805
301
Capital and reserves
4,805
301
  • For the year ending 31 October 2021 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 25 July 2022

And signed on their behalf by:
Mr M Marshfied, Director

ELIOT ROSEWATER LIMITED Registered Number 07041739

Notes to the Micro-entity Accounts for the period ended 31 October 2021

1Employees
2021 2020
Average number of employees during the period 1 1