Registered Number 05308576

ROWALLANE BUILDERS LIMITED

Micro-entity Accounts

31 December 2022

ROWALLANE BUILDERS LIMITED Registered Number 05308576

Micro-entity Balance Sheet as at 31 December 2022

Notes 2022 2021
£ £
Fixed Assets
51,760
69,013
Current Assets
39,131
48,620
Creditors: amounts falling due within one year
(51,281)
(65,164)
Net current assets (liabilities)
(12,150)
(16,544)
Total assets less current liabilities
39,610
52,469
Creditors: amounts falling due after more than one year
(9,485)
(14,227)
Accruals and deferred income
(825)
(825)
Total net assets (liabilities)
29,300
37,417
Capital and reserves
29,300
37,417
  • For the year ending 31 December 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 19 September 2023

And signed on their behalf by:
ALAN KEECH, Director

ROWALLANE BUILDERS LIMITED Registered Number 05308576

Notes to the Micro-entity Accounts for the period ended 31 December 2022

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