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Company Registration No. 10898323 (England and Wales)
Rosewood Joinery Oxford Ltd Unaudited accounts for the year ended 31 December 2023
Rosewood Joinery Oxford Ltd Statement of Financial Position as at 31 December 2023
2023 
2022 
£ 
£ 
Fixed assets
26,925 
32,187 
Current assets
48,632 
121,563 
Prepayments and accrued income
3,188 
2,159 
Creditors: amounts falling due within one year
(14,797)
(35,370)
Net current assets
37,023 
88,352 
Total assets less current liabilities
63,948 
120,539 
Accruals and deferred income
(2,050)
(10,762)
Net assets
61,898 
109,777 
Capital and reserves
61,898 
109,777 
NOTES TO THE ACCOUNTS
1 Statutory information
Rosewood Joinery Oxford Ltd is a private company, limited by shares, registered in England and Wales, registration number 10898323. The registered office is Unit 76, Sandford Lane Industrial Est, Kennington, Oxon, OX1 5RP, United Kingdom.
2 Average number of employees
During the year the average number of employees was 4 (2022: 4).
For the year ending 31 December 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 director acknowledges his 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 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.
Approved by the board on 12 April 2024
Mr D Bellinger Director Company Registration No. 10898323
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