Company registration number 07852261 (England and Wales)
G ROWBUILDING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
G ROWBUILDING LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2023
31 December 2023
- 1 -
31 December 2023
30 November 2022
£
£
£
£
Fixed assets
374
Current assets
7,792
24,112
Creditors: amounts falling due within one year
(7,788)
(14,750)
Net current assets
4
9,362
Total assets less current liabilities
4
9,736
Creditors: amounts falling due after more than one year
(7,780)
Net assets
4
1,956
Capital and reserves
4
1,956
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
At the period end an amount of £1,265 (2022 £17,243) was owed to the company by the director.
Interest was charged on the balance during the period at the official rate of 2% and 2.25%.
The balance was repaid post year end.
Cessation of trade
The company ceased to trade on 31 December 2023. An application to have the company struck off from the Register at Companies House will be made in due course.
2
Employees
The average number of persons, including directors, employed by the company during the period was as follows:
2023
2022
Number
Number
Employees
2
2
G Rowbuilding Limited is a private company limited by shares incorporated in England and Wales. The registered office is Dunnill House, The Knowle, Jackfield, Telford, Shropshire, United Kingdom, TF8 7LF.
For the period ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.
G ROWBUILDING LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2023
31 December 2023
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
(e) the company has relied on the specified exemption as a micro company contained in section 352 Companies Act 2014; the company has done so on the grounds that it is entitled to the benefit of that exemption as a small company and I confirm that the abridged financial statements have been properly prepared in accordance with section 353 Companies Act 2014.true
The financial statements were approved and signed by the director and authorised for issue on 31 July 2024
Mr G Rowbrey
Director
Company registration number 07852261 (England and Wales)