Registered number
11092982
Rozafa Construction Limited
Filleted Accounts
31 December 2022
Rozafa Construction Limited
Registered number: 11092982
Balance Sheet
as at 31 December 2022
2022 2021
£ £
Fixed assets 16,944 21,252
Current assets 328,188 147,970
Prepayments and accrued income 1,070 512
329,258 148,482
Creditors: amounts falling due within one year (114,614) (84,037)
Net current assets 214,644 64,445
Total assets less current liabilities 231,588 85,697
Accruals and deferred income (7,989) (1,738)
Net assets 223,599 83,959
Capital and reserves 223,599 83,959
Number Number
Average number of employees 2 1
As at 31 December 2022 the director was owed £46,050 from the company in respect to his loan account balance. The loan is interest free and repayable on demand.
The company is a private company limited by shares and incorporated in England. Its registered office is 167 Limpsfield Road, South Croydon, Surrey CR2 9LJ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 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.
Eljon Spahia
Director
Approved by the board on 27 September 2023
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