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Registered number: 08470881
Rob Owen Screeding Ltd
Unaudited Financial Statements
For The Year Ended 28 April 2023
GS Griffiths Accountants Ltd
Balance Sheet
Registered number: 08470881
2023 2022
£ £
Fixed assets 22,308 30,791
Current assets 133,568 107,901
Creditors: Amounts Falling Due Within One Year (76,210 ) (78,601 )
NET CURRENT ASSETS 57,358 29,300
TOTAL ASSETS LESS CURRENT LIABILITIES 79,666 60,091
Creditors: Amounts Falling After More Than One Year - (5,140 )
Accruals and deferred income (1,530 ) (1,530 )
NET ASSETS 78,136 53,421
CAPITAL AND RESERVES 78,136 53,421

Notes

1. General Information
Rob Owen Screeding Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08470881 . The registered office is 19 Rectory Close , Sarn , Bridgend , CF32 9QB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 3)
3 3
For the year ending 28 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Robert Owen
Director
03/04/2024