Registered number
11957633
P&H Rosol Limited
Unaudited Filleted Accounts
30 April 2023
P&H Rosol Limited
Registered number: 11957633
Balance Sheet
as at 30 April 2023
2023 2022
£ £
Current assets 43,148 27,565
Creditors: amounts falling due within one year (8,254) (5,385)
Net current assets 34,894 22,180
Total assets less current liabilities 34,894 22,180
Accruals and deferred income (284) (220)
Net assets 34,610 21,960
Capital and reserves 34,610 21,960
Number Number
Average number of employees 2 1
The company is a private company limited by shares and incorporated in England. Its registered office is 35 Benjamin Road, Poole, BH15 4QU.
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 members have 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.
Pawel Rosol
Director
Approved by the board on 19 October 2023
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