Registered Number 04849832

ROXTON CLEANING & MAINTENANCE LIMITED

Micro-entity Accounts

31 July 2023

ROXTON CLEANING & MAINTENANCE LIMITED Registered Number 04849832

Micro-entity Balance Sheet as at 31 July 2023

Notes 2023 2022
£ £
Fixed Assets
9,004
10,199
Current Assets
18,820
18,416
Creditors: amounts falling due within one year
(2,264)
(3,068)
Net current assets (liabilities)
16,556
15,348
Total assets less current liabilities
25,560
25,547
Provisions for liabilities
(426)
(639)
Accruals and deferred income
(900)
(930)
Total net assets (liabilities)
24,234
23,978
Capital and reserves
24,234
23,978
  • For the year ending 31 July 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 12 October 2023

And signed on their behalf by:
Peter Gatton, Director

ROXTON CLEANING & MAINTENANCE LIMITED Registered Number 04849832

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

1Employees
2023 2022
Average number of employees during the period 7 5