2021-04-01 2022-03-31 07465909 Egan & Roadhouse Building Ltd false 07465909 2021-04-01 2022-03-31 07465909 uk-bus:Director1 2021-04-01 2022-03-31 07465909 uk-bus:AuditExempt-NoAccountantsReport 2021-04-01 2022-03-31 07465909 uk-bus:Micro-entities 2021-04-01 2022-03-31 07465909 uk-bus:AbbreviatedAccounts 2021-04-01 2022-03-31 07465909 uk-bus:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31 07465909 2021-04-01 07465909 2022-03-31 07465909 2021-03-31 xbrli:pure iso4217:GBP 07465909 2020-04-01 2021-03-31
Company Registration Number : 07465909 (England and Wales)
07465909
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2022-03-31
false
Egan & Roadhouse Building Ltd
The accounts were prepared in accordance with FRS102
The accounts have been audited
Adrian Egan
2021-04-01
Egan & Roadhouse Building Ltd
Contents
For the year ended 31 March 2022

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Egan & Roadhouse Building Ltd
Company Information
For the year ended 31 March 2022

Directors Adrian Egan
Neil Roadhouse
Company number 07465909
Registered office 17 Tanfield Drive
Stoneclough
Radcliffe
Manchester
M26 1GY
Accountant
Horridge and Lever
142 Chorley New Road
Heaton
BL1 4NX
Egan & Roadhouse Building Ltd
Statement of Financial Position
For the year ended 31 March 2022

2022-03-31
2022 2021
£ £
Fixed assets 33,705 41,104
Current assets 61,665 333,416
Creditors: Amounts falling due within one year (65,819) (338,344)
Net current assets/(liabilities) (4,154) (4,927)
Total assets less current liabilities 29,551 36,177
Creditors: Amounts falling due more than one year (29,465) 0
Net assets/(liabilities) 86 36,177
Capital and reserves 86 36,177
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 17 Tanfield Drive, Stoneclough, Radcliffe, Manchester, M26 1GY.

(2) Directors advances, credit and guarantees
During the year the company made an advance of £ {Enter amount} to a director of the company. The balance was fully repaid at the year end.

(3) Average number of employees
During the year, the average number of employees including director was 0 (2021 : 0)
For the year ending 3/31/2022 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • 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 Act with respect to accounting records and the preparation of accounts. 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 15 August 2022 and signed on behalf of the board by: 2022-08-15
.............................
Adrian Egan (Director)
Company registration number. 07465909