Registered number
11879521
D Rothery Welding & Fabrication Services Ltd
Filleted Accounts
31 March 2024
D Rothery Welding & Fabrication Services Ltd
Registered number: 11879521
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 9,454 12,565
Current assets 5,515 3,251
Creditors: amounts falling due within one year (9,138) (4,985)
Net current liabilities (3,623) (1,734)
Total assets less current liabilities 5,831 10,831
Creditors: amounts falling due after more than one year (5,556) (8,890)
Net assets 275 1,941
Capital and reserves 275 1,941
Number Number
Average number of employees 1 1
The directors have loaned the company £ 627 as at 31st March 2024 ( 2023 : £ 290). These loans are interest free and repayable to the directors on demand.
The company is a private company limited by shares and incorporated in England. Its registered office is 1 Golding Hop Close, Halifax, HX2 0SQ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
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 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.
Mr D S Rothery
Director
Approved by the board on 3 September 2024
D Rothery Welding & Fabrication Services Ltd 11879521 false 2023-04-01 2024-03-31 2024-03-31 VT Final Accounts April 2024 Mr D S Rothery No description of principal activity 11879521 2022-04-01 2023-03-31 11879521 core:WithinOneYear 2023-03-31 11879521 core:AfterOneYear 2023-03-31 11879521 2023-04-01 2024-03-31 11879521 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11879521 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 11879521 countries:England 2023-04-01 2024-03-31 11879521 bus:Director40 2023-04-01 2024-03-31 11879521 bus:Micro-entities 2023-04-01 2024-03-31 11879521 bus:FilletedAccounts 2023-04-01 2024-03-31 11879521 2024-03-31 11879521 core:WithinOneYear 2024-03-31 11879521 core:AfterOneYear 2024-03-31 11879521 2023-03-31 iso4217:GBP xbrli:pure