Company Registration No. 06710739 (England and Wales)
ROSEWELL ROOFING LTD
Unaudited accounts
for the year ended 31 March 2022
ROSEWELL ROOFING LTD
Unaudited accounts
Contents
ROSEWELL ROOFING LTD
Company Information
for the year ended 31 March 2022
Directors
Steven Henry SIDWELL
Company Number
06710739 (England and Wales)
Registered Office
78 THE DRIVE
MORDEN
SURREY
SM4 6DP
ROSEWELL ROOFING LTD
Statement of financial position
as at 31 March 2022
Cash at bank and in hand
27,652
48,476
Creditors: amounts falling due within one year
(13,032)
(13,855)
Net current assets
21,878
55,364
Called up share capital
2
2
Profit and loss account
21,876
55,362
Shareholders' funds
21,878
55,364
For the year ending 31 March 2022 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 22 August 2022 and were signed on its behalf by
Steven Henry SIDWELL
Director
Company Registration No. 06710739
ROSEWELL ROOFING LTD
Notes to the Accounts
for the year ended 31 March 2022
ROSEWELL ROOFING LTD is a private company, limited by shares, registered in England and Wales, registration number 06710739. The registered office is 78 THE DRIVE, MORDEN, SURREY, SM4 6DP.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Debtors: amounts falling due within one year
2022
2021
Amounts due from group undertakings etc.
-
20,000
5
Creditors: amounts falling due within one year
2022
2021
Bank loans and overdrafts
488
-
Taxes and social security
10,911
11,553
Loans from directors
-
(585)
6
Average number of employees
During the year the average number of employees was 0 (2021: 0).