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COMPANY REGISTRATION NUMBER: 7198132
C D Roe Builders Ltd
Filleted Unaudited Financial Statements
31 March 2024
C D Roe Builders Ltd
Statement of Financial Position
31 March 2024
2024
2023
£
£
£
Fixed assets
8,340
10,850
-------
--------
Current assets
47,207
64,403
Prepayments and accrued income
1,489
1,414
--------
--------
48,696
65,817
Creditors: amounts falling due within one year
18,457
33,320
--------
--------
Net current assets
30,239
32,497
--------
--------
Total assets less current liabilities
38,579
43,347
Accruals and deferred income
4,611
3,628
--------
--------
33,968
39,719
--------
--------
Capital and reserves
33,968
39,719
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Director's advances, credits and guarantees
As at 31 March 2024 the company owed Mr C D Roe £8,271 (2023 £10,133).
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 5 August 2024 , and are signed on behalf of the board by:
Mr C D Roe
Director
Company registration number: 7198132
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 12A-16 North Street, Wetherby, LS22 6NN.