Micro-entity Accounts - ROSIE ROOFING LIMITED

Micro-entity Accounts - ROSIE ROOFING LIMITED

ROSIE ROOFING LIMITED - Company Information

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Registered Number 03466304

ROSIE ROOFING LIMITED

Micro-entity Accounts

30 November 2022

ROSIE ROOFING LIMITED Registered Number 03466304

Micro-entity Balance Sheet as at 30 November 2022

Notes 2022 2021
£ £
Fixed Assets
19,891
21,891
Current Assets
42,208
43,834
Creditors: amounts falling due within one year
(19,313)
(24,903)
Net current assets (liabilities)
22,895
18,931
Total assets less current liabilities
42,786
40,822
Creditors: amounts falling due after more than one year
(10,500)
(15,000)
Total net assets (liabilities)
32,286
25,822
Capital and reserves
32,286
25,822
  • For the year ending 30 November 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 15 August 2023

And signed on their behalf by:
Roy Woolston, Director

ROSIE ROOFING LIMITED Registered Number 03466304

Notes to the Micro-entity Accounts for the period ended 30 November 2022

1Employees
2022 2021
Average number of employees during the period 2 2