Company Registration No. 8569583 (England and Wales)
Rosewood Carpentry & Building Limited
Unaudited accounts
for the year ended 31 March 2023
Rosewood Carpentry & Building Limited
Annual report and unaudited accounts
for the year ended 31 March 2023
Rosewood Carpentry & Building Limited
Company Information
for the year ended 31 March 2023
Directors
Jason Fry
Miranda Fry
Company Number
8569583 (England and Wales)
Registered Office
76 Glebe Lane
Barming
Maidstone
Kent
ME16 9BD
United Kingdom
Accountants
Bowyer Pounds & Co
76 Glebe Lane
Barming
Maidstone
Kent
ME16 9BD
Rosewood Carpentry & Building Limited
Statement of Financial Position
as at 31 March 2023
Fixed assets
34,691
31,355
Current assets
128,439
83,235
Prepayments and accrued income
1,487
1,244
Creditors: amounts falling due within one year
(114,512)
(55,362)
Net current assets
15,414
29,117
Total assets less current liabilities
50,105
60,472
Creditors: amounts falling due after more than one year
(24,887)
(35,179)
Accruals and deferred income
(2,361)
(2,145)
Capital and reserves
22,857
23,148
Rosewood Carpentry & Building Limited is a private company, limited by shares, registered in England and Wales, registration number 8569583. The registered office is 76 Glebe Lane, Barming, Maidstone, Kent, ME16 9BD, United Kingdom.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
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. 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 Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 17 September 2023
Jason Fry
Director
Company Registration No. 8569583