Micro-entity Accounts - ADAM ROKITA TILING LIMITED

Micro-entity Accounts - ADAM ROKITA TILING LIMITED

ADAM ROKITA TILING LIMITED - Company Information

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Registered Number 08226880

ADAM ROKITA TILING LIMITED

Micro-entity Accounts

30 September 2023

ADAM ROKITA TILING LIMITED Registered Number 08226880

Micro-entity Balance Sheet as at 30 September 2023

Notes 2023 2022
£ £
Fixed Assets
22,781
-
Current Assets
36,595
56,673
Creditors: amounts falling due within one year
(50,400)
(40,178)
Net current assets (liabilities)
(13,805)
16,495
Total assets less current liabilities
8,976
16,495
Accruals and deferred income
(850)
(800)
Total net assets (liabilities)
8,126
15,695
Capital and reserves
8,126
15,695
  • For the year ending 30 September 2023 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 7 February 2024

And signed on their behalf by:
Adam Marcin Rokita, Director

ADAM ROKITA TILING LIMITED Registered Number 08226880

Notes to the Micro-entity Accounts for the period ended 30 September 2023

1Employees
2023 2022
Average number of employees during the period 1 1