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Company registration number: 08549731
Colin Rotherham Design Limited
Unaudited filleted financial statements
31 May 2023
Colin Rotherham Design Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Colin Rotherham Design Limited
Directors and other information
Directors Mr. Colin Rotherham
Company number 08549731
Registered office Suite 102
1 Silk House
Macclesfield
Cheshire
SK11 7QJ
Business address Suite 102
1 Silk House
Macclesfield
Cheshire
SK11 7QJ
Accountant Suzanne Rooney
245 Dickens Lane
Poynton
Cheshire
SK12 1SS
Colin Rotherham Design Limited
Statement of financial position
31 May 2023
2023 2022
£ £
Fixed assets 4,549 5,687
_______ _______
Current assets 3,680 314
Creditors: amounts falling due within one year ( 29,322) ( 22,814)
_______ _______
Net current liabilities ( 25,642) ( 22,500)
_______ _______
Total assets less current liabilities ( 21,093) ( 16,813)
Creditors: amounts falling due after more than one year - ( 60)
Accruals and deferred income ( 775) ( 775)
_______ _______
Net liabilities ( 21,868) ( 17,648)
_______ _______
Capital and reserves ( 21,868) ( 17,648)
_______ _______
Colin Rotherham Design Limited
Year ended 31 May 2023
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. Directors advances, credits and guarantees
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 30 January 2024 , and are signed on behalf of the board by:
Mr. Colin Rotherham
Director
Company registration number: 08549731
The company is a private company limited by shares, registered in England and Wales.