Registered Number 06396349

G R ROWE TARMACADAM CONTRACTORS (KIDDERMINSTER) LTD

Micro-entity Accounts

31 October 2023

G R ROWE TARMACADAM CONTRACTORS (KIDDERMINSTER) LTD Registered Number 06396349

Micro-entity Balance Sheet as at 31 October 2023

Notes 2023 2022
£ £
Fixed Assets
44,052
58,736
Current Assets
199,635
276,127
Creditors: amounts falling due within one year
(110,256)
(148,302)
Net current assets (liabilities)
89,379
127,825
Total assets less current liabilities
133,431
186,561
Provisions for liabilities
(9,038)
(11,159)
Total net assets (liabilities)
124,393
175,402
Capital and reserves
124,393
175,402
  • For the year ending 31 October 2023 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 29 July 2024

And signed on their behalf by:
GR Rowe, Director

G R ROWE TARMACADAM CONTRACTORS (KIDDERMINSTER) LTD Registered Number 06396349

Notes to the Micro-entity Accounts for the period ended 31 October 2023

1Employees
2023 2022
Average number of employees during the period 4 4