Rothcare Builders Limited 12305470 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is builders Digita Accounts Production Advanced 6.30.9574.0 true 12305470 2022-04-01 2023-03-31 12305470 2023-03-31 12305470 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 12305470 bus:Micro-entities 2022-04-01 2023-03-31 12305470 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 12305470 bus:FullAccounts 2022-04-01 2023-03-31 12305470 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 12305470 bus:RegisteredOffice 2022-04-01 2023-03-31 12305470 bus:CompanySecretary1 2022-04-01 2023-03-31 12305470 bus:Director1 2022-04-01 2023-03-31 12305470 bus:Director3 2022-04-01 2023-03-31 12305470 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 12305470 countries:AllCountries 2022-04-01 2023-03-31 12305470 2020-11-30 2022-03-31 12305470 2022-03-31 12305470 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 12305470

Rothcare Builders Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

Rothcare Builders Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Rothcare Builders Limited

Company Information

Directors

Mr Robert Carey

Mr Nigel Rothwell

Company secretary

Mrs Emma Carey

Registered office

399 Louth Road
New Waltham
Grimsby
DN36 4SA

 

Rothcare Builders Limited

(Registration number: 12305470)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

11,571

13,613

Current assets

25,837

93,452

Creditors: Amounts falling due within one year

(63,968)

(64,347)

Net current (liabilities)/assets

(38,131)

29,105

Total assets less current liabilities

(26,560)

42,718

Accruals and deferred income

(4,401)

(5,150)

 

(30,961)

37,568

Capital and reserves

(30,961)

37,568

1

General information

The company is a private company limited by share capital incorporated in UK and the company registration number is 12305470.

The address of its registered office is:
399 Louth Road
New Waltham
Grimsby
DN36 4SA

These financial statements were authorised for issue by the Board on 29 January 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

2

Staff numbers

The average number of persons employed by the Company (including Directors) during the year, was 4 (2022 - 4).

For the financial 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.

Directors' responsibilities:

The members have not required the Company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 29 January 2024 and signed on its behalf by:
 

 

Rothcare Builders Limited

(Registration number: 12305470)
Balance Sheet as at 31 March 2023

.........................................
Mr Robert Carey
Director

.........................................
Mr Nigel Rothwell
Director