3 31/05/2023 2023-05-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-06-01 Sage Accounts Production 21.1 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP NI652579 2022-06-01 2023-05-31 NI652579 2023-05-31 NI652579 2022-05-31 NI652579 2021-06-01 2022-05-31 NI652579 2022-05-31 NI652579 2021-05-31 NI652579 bus:Director1 2022-06-01 2023-05-31 NI652579 bus:Director2 2022-06-01 2023-05-31 NI652579 core:WithinOneYear 2023-05-31 NI652579 core:WithinOneYear 2022-05-31 NI652579 core:AfterOneYear 2023-05-31 NI652579 core:AfterOneYear 2022-05-31 NI652579 bus:Director1 2022-05-31 NI652579 bus:Director1 2023-05-31 NI652579 bus:Director2 2022-05-31 NI652579 bus:Director2 2023-05-31 NI652579 bus:Director1 2021-05-31 NI652579 bus:Director1 2022-05-31 NI652579 bus:Director2 2021-05-31 NI652579 bus:Director2 2022-05-31 NI652579 bus:Director1 2021-06-01 2022-05-31 NI652579 bus:Director2 2021-06-01 2022-05-31 NI652579 bus:Micro-entities 2022-06-01 2023-05-31 NI652579 bus:AuditExempt-NoAccountantsReport 2022-06-01 2023-05-31 NI652579 bus:FullAccounts 2022-06-01 2023-05-31 NI652579 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 NI652579 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31
Company registration number: NI652579
Rosvey Joinery & Building Ltd
Trading as Rosvey Joinery & Building Ltd
Unaudited filleted financial statements
31 May 2023
Rosvey Joinery & Building Ltd
Contents
Statement of financial position and notes to the financial statements
Rosvey Joinery & Building Ltd
Statement of financial position
31 May 2023
2023 2022
£ £
Fixed assets 30,953 38,711
_______ _______
Current assets 214,576 192,228
Creditors: amounts falling due within one year ( 211,425) ( 148,007)
_______ _______
Net current assets 3,151 44,221
_______ _______
Total assets less current liabilities 34,104 82,932
Creditors: amounts falling due after more than one year ( 16,434) ( 26,762)
Accruals and deferred income ( 5,090) ( 370)
_______ _______
Net assets 12,580 55,800
_______ _______
Capital and reserves 12,580 55,800
_______ _______
Notes to the financial statements
Rosvey Joinery & Building Ltd
Year ended 31 May 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2022: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Daniel Heavron ( 984) ( 2,260) 266 ( 2,978)
Mr Sean Scullion ( 33,603) ( 12,260) 266 ( 45,597)
_______ _______ _______ _______
( 34,587) ( 14,520) 532 ( 48,575)
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Daniel Heavron ( 1,877) - 893 ( 984)
Mr Sean Scullion ( 14,496) ( 20,000) 893 ( 33,603)
_______ _______ _______ _______
( 16,373) ( 20,000) 1,786 ( 34,587)
_______ _______ _______ _______
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 21 February 2024 , and are signed on behalf of the board by:
Mr Daniel Heavron Mr Sean Scullion
Director Director
Company registration number: NI652579
The company is a private company limited by shares, registered in N Ireland. The address of the registered office is 14A Mullaghnamoyagh Road, Portglenone, Ballymena, Co Antrim, BT44 8NP.