Rothwell Kitchens Ltd Filleted accounts for Companies House (small and micro)

Rothwell Kitchens Ltd Filleted accounts for Companies House (small and micro)


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COMPANY REGISTRATION NUMBER: 12796365
Rothwell Kitchens Ltd
Filleted Unaudited Financial Statements
31 August 2021
Rothwell Kitchens Ltd
Statement of Financial Position
31 August 2021
Period from
6 Aug 20 to
31 Aug 21
£
Fixed assets
5,224
-------
Current assets
61,313
Prepayments and accrued income
11,326
--------
72,639
Creditors: amounts falling due within one year
123,815
---------
Net current liabilities
51,176
--------
Total assets less current liabilities
( 45,952)
Accruals and deferred income
2,824
--------
(48,776)
--------
Capital and reserves
( 48,776)
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 1 .
For the period ending 31 August 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 17 May 2022 , and are signed on behalf of the board by:
Mr P J Barker
Director
Company registration number: 12796365
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Huntingdon House, 278-290 Huntingdon Street, Nottingham, NG1 3LY.