Registered Number SC037953

THOMAS ROWATT & SON LIMITED

Micro-entity Accounts

31 August 2023

THOMAS ROWATT & SON LIMITED Registered Number SC037953

Micro-entity Balance Sheet as at 31 August 2023

Notes 2023 2022
£ £
Fixed Assets
40,274
36,628
Current Assets
95,894
109,508
Creditors: amounts falling due within one year
(83,182)
(72,751)
Net current assets (liabilities)
12,712
36,757
Total assets less current liabilities
52,986
73,385
Total net assets (liabilities)
52,986
73,385
Capital and reserves
52,986
73,385
  • For the year ending 31 August 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 31 August 2024

And signed on their behalf by:
David Rowatt, Director

THOMAS ROWATT & SON LIMITED Registered Number SC037953

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

1Employees
2023 2022
Average number of employees during the period 3 3