Registered number
08118159
S M Rotherham Artisan Trades Ltd
Filleted Accounts
31 December 2023
S M Rotherham Artisan Trades Ltd
Registered number: 08118159
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 28,214 37,603
Current assets 28,870 31,743
Creditors: amounts falling due within one year (34,635) (36,471)
Net current liabilities (5,765) (4,728)
Total assets less current liabilities 22,449 32,875
Creditors: amounts falling due after more than one year (8,236) (16,645)
Net assets 14,213 16,230
Capital and reserves 14,213 16,230
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 108 Tarvin Road, Boughton, Chester, CH3 5EE.
The director is 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 director acknowledges his 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.
S. Rotherham
Director
Approved by the board on 10 September 2024
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