Company Registration No. 09120229 (England and Wales)
ROSSIE CIVILS LTD
Unaudited accounts
for the year ended 31 July 2024
ROSSIE CIVILS LTD
Annual report and unaudited accounts
for the year ended 31 July 2024
ROSSIE CIVILS LTD
Company Information
for the year ended 31 July 2024
Directors
Ray Carty
Sarah Evans
Company Number
09120229 (England and Wales)
Registered Office
17 Carlyle Rd
Staines
TW18 2PU
Accountants
OB & Associates Limited
79 Orchard Grove
Chalfont St. Peter
Gerrards Cross
SL9 9ET
ROSSIE CIVILS LTD
Statement of Financial Position
as at 31 July 2024
Fixed assets
79,733
92,675
Current assets
64,301
83,912
Prepayments and accrued income
762
-
Creditors: amounts falling due within one year
(7,050)
(3,749)
Net current assets
58,013
80,163
Total assets less current liabilities
137,746
172,838
Creditors: amounts falling due after more than one year
-
(31,020)
Net assets
137,746
141,818
Capital and reserves
137,746
141,818
ROSSIE CIVILS LTD is a private company, limited by shares, registered in England and Wales, registration number 09120229. The registered office is 17 Carlyle Rd, Staines, TW18 2PU.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 31 July 2024 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 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 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 28 August 2024
Ray Carty
Director
Company Registration No. 09120229