Registered number
06593564
HOMEWORX (ROWLANDS GILL) LIMITED
Filleted Accounts
31 March 2023
HOMEWORX (ROWLANDS GILL) LIMITED
Registered number: 06593564
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 134,474 148,096
Current assets 71,724 59,581
Prepayments and accrued income 1,573 1,765
73,297 61,346
Creditors: amounts falling due within one year (91,441) (82,883)
Net current liabilities (18,144) (21,537)
Total assets less current liabilities 116,330 126,559
Creditors: amounts falling due after more than one year (24,167) (34,167)
Accruals and deferred income (1,762) (1,315)
Net assets 90,401 91,077
Capital and reserves 90,401 91,077
Number Number
Average number of employees 5 5
The company is a private company limited by shares and incorporated in England. Its registered office is 12 West High Horse Close, Rowlands Gill, Tyne & Wear, NE39 1AL.
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. R.W. Dickson
Director
Approved by the board on 2 November 2023
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