Registered number
06603920
Rojali Metalwork Limited
Unaudited Filleted Accounts
31 May 2023
Rojali Metalwork Limited
Registered number: 06603920
Balance Sheet
as at 31 May 2023
2023 2022
£ £
Fixed assets 18,220 16,486
Current assets 117,132 157,622
Prepayments and accrued income 33 78
117,165 157,700
Creditors: amounts falling due within one year (163,650) (163,388)
Net current liabilities (46,485) (5,688)
Total assets less current liabilities (28,265) 10,798
Accruals and deferred income (993) (1,068)
Net (liabilities)/assets (29,258) 9,730
Capital and reserves (29,258) 9,730
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 20 Nene Way, Sutton, Peterborough, PE5 7XD.
The directors are 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 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 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.
Mr R W Reid
Director
Approved by the board on 22 January 2024
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