Registered number
NI647100
Rohdich Enterprises Limited
Filleted Accounts
31 July 2023
Rohdich Enterprises Limited
Registered number: NI647100
Balance Sheet
as at 31 July 2023
2023 2022
£ £
Fixed assets 3,458 -
Current assets 6,703 2,811
Creditors: amounts falling due within one year (2,430) (2,538)
Net current assets 4,273 273
Total assets less current liabilities 7,731 273
Accruals and deferred income (500) (8,200)
Net assets/(liabilities) 7,231 (7,927)
Capital and reserves 7,231 (7,927)
Number Number
Average number of employees 1 0
The company is a private company limited by shares and incorporated in Northern Ireland. Its registered office is Unit 4c, 48 Cloyfin Road, Coleraine, BT52 2NY.
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 J D Rohdich
Director
Approved by the board on 6 March 2024
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