Micro-entity Accounts - ROTHER DC HOUSING COMPANY LTD

Micro-entity Accounts - ROTHER DC HOUSING COMPANY LTD


Registered Number 12968898

ROTHER DC HOUSING COMPANY LTD

Micro-entity Accounts

31 March 2022

ROTHER DC HOUSING COMPANY LTD Registered Number 12968898

Micro-entity Balance Sheet as at 31 March 2022

Notes 2022
£
Fixed Assets
-
Current Assets
139,453
Prepayments and accrued income
-
Creditors: amounts falling due within one year
(1,528)
Net current assets (liabilities)
137,925
Total assets less current liabilities
137,925
Creditors: amounts falling due after more than one year
(300,000)
Provisions for liabilities
0
Accruals and deferred income
0
Total net assets (liabilities)
(162,075)
Capital and reserves
(162,075)
  • For the year ending 31 March 2022 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 16 August 2022

And signed on their behalf by:
Richard Thomas, Director

ROTHER DC HOUSING COMPANY LTD Registered Number 12968898

Notes to the Micro-entity Accounts for the period ended 31 March 2022

1Employees
2022
Average number of employees during the period 0