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COMPANY REGISTRATION NUMBER: 10678517
RWH Roofing (Wales) Limited
Filleted Unaudited Financial Statements
31 March 2023
RWH Roofing (Wales) Limited
Statement of Financial Position
31 March 2023
2023
2022
£
£
Fixed assets
23,934
30,987
--------
--------
Current assets
48,873
98,842
Creditors: amounts falling due within one year
38,703
54,573
--------
--------
Net current assets
10,170
44,269
--------
--------
Total assets less current liabilities
34,104
75,256
Accruals and deferred income
1,260
1,240
--------
--------
32,844
74,016
--------
--------
Capital and reserves
32,844
74,016
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Director's advances, credits and guarantees
The Director was owed £11,919 as at 31 March 2023 (2022:£16,742).
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 26 October 2023 , and are signed on behalf of the board by:
RW Howells
Director
Company registration number: 10678517
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 10 Corporation Road, Newport, South Wales, NP19 0AR.