Registered Number 05757320

ROSS COTTENDEN PRESERVATIONS LIMITED

Micro-entity Accounts

31 March 2023

ROSS COTTENDEN PRESERVATIONS LIMITED Registered Number 05757320

Micro-entity Balance Sheet as at 31 March 2023

Notes 2023 2022
£ £
Fixed Assets
152,716
131,355
Current Assets
49,260
28,132
Creditors: amounts falling due within one year
(20,162)
(7,923)
Net current assets (liabilities)
29,098
20,209
Total assets less current liabilities
181,814
151,564
Creditors: amounts falling due after more than one year
(18,379)
(26,859)
Accruals and deferred income
(1,731)
(1,345)
Total net assets (liabilities)
161,704
123,360
Capital and reserves
161,704
123,360
  • For the year ending 31 March 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 17 August 2023

And signed on their behalf by:
R Cottenden, Director

ROSS COTTENDEN PRESERVATIONS LIMITED Registered Number 05757320

Notes to the Micro-entity Accounts for the period ended 31 March 2023

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