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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
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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
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Rosewood Carpentry & Building Limited Statement of Financial Position as at 31 March 2023
2023 
2022 
£ 
£ 
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)
Net assets
22,857 
23,148 
Capital and reserves
22,857 
23,148 
NOTES TO THE ACCOUNTS
1 Statutory information
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
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