P J. Rose Haulage Contractors Limited
P J. Rose Haulage Contractors Limited
Registered number: 04931598
Unaudited Financial Statements
For The Year Ended
31 March 2021
MD Accountancy Services
Member of the Association of Accounting Technicians
10 Raleigh Road
Ottery St Mary
Devon
EX11 1TG
P J. Rose Haulage Contractors Limited
Balance Sheet
As at
31 March 2021
Balance Sheet
Registered number:
04931598
| 2021 | 2020 | ||
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| £ | £ | ||
| Fixed assets |
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| Current assets |
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| Creditors: Amounts Falling Due Within One Year |
( |
( |
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| NET CURRENT LIABILITIES |
( |
( |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| Accruals and deferred income |
( |
( |
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| NET ASSETS |
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| CAPITAL AND RESERVES |
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Notes
1.
Average Number of Employees
Average number of employees, including directors, during the year was as follows:
| 2021 | 2020 | ||
|---|---|---|---|
| Office and administration |
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| Sales, marketing and distribution |
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2.
General Information
P J. Rose Haulage Contractors Limited
is a private company, limited by shares, incorporated in England & Wales, registered number
04931598
. The registered office is Allercombe Farm, Rockbeare, Exeter, Devon, EX5 2HD.
P J. Rose Haulage Contractors Limited
Balance Sheet (continued)
As at
31 March 2021
Directors' responsibilities:
-
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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
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Director
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Director
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