ROWLANDS GENERAL BUILDERS LIMITED

Company Registration Number:
04531488 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

ROWLANDS GENERAL BUILDERS LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ROWLANDS GENERAL BUILDERS LIMITED

Company Information

for the Period Ended 30 November 2023




Director: NICHOLAS SMITH
Registered office: 86
Rowhedge Road
Colchester
Essex
CO2 8EJ
Company Registration Number: 04531488 (England and Wales)

ROWLANDS GENERAL BUILDERS LIMITED

Directors' Report Period Ended 30 November 2023

The directors present their report with the financial statements of the company for the period ended 30 November 2023

Principal Activities

The principal activity of the company is that of construction.

Directors

The directors shown below have held office during the whole of the period from 01 December 2022 to 30 November 2023
NICHOLAS SMITH

This report was approved by the board of directors on 26 August 2024
And Signed On Behalf Of The Board By:

Name: NICHOLAS SMITH
Status: Director

ROWLANDS GENERAL BUILDERS LIMITED

Balance sheet

As at 30 November 2023


2023
£

2022
£
Fixed Assets: 14,830 19,773
Current assets: 38,128 35,872
Creditors: amounts falling due within one year: ( 35,075 ) ( 36,842 )
Net current assets (liabilities): 3,053 ( 970 )
Total assets less current liabilities: 17,883 18,803
Creditors: amounts falling due after more than one year: ( 9,432 ) ( 13,475 )
Provision for liabilities: ( 2,818 ) ( 3,757 )
Total net assets (liabilities): 5,633 1,571
Capital and reserves: 5,633 1,571

ROWLANDS GENERAL BUILDERS LIMITED

Balance sheet continued

For the year ending 30 November 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 26 August 2024
And Signed On Behalf Of The Board By:

Name: NICHOLAS SMITH
Status: Director

The notes form part of these financial statements

ROWLANDS GENERAL BUILDERS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Employee Information

    Average number of employees: 1

ROWLANDS GENERAL BUILDERS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Off balance sheet disclosure

    No