4 false false false false false false false false false false true false false false false false false No description of principal activity 2023-01-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 06450505 2023-01-01 2023-12-31 06450505 2023-12-31 06450505 2022-12-31 06450505 2022-01-01 2022-12-31 06450505 2022-12-31 06450505 2021-12-31 06450505 bus:Director1 2023-01-01 2023-12-31 06450505 core:WithinOneYear 2023-12-31 06450505 core:WithinOneYear 2022-12-31 06450505 core:AfterOneYear 2023-12-31 06450505 core:AfterOneYear 2022-12-31 06450505 bus:Micro-entities 2023-01-01 2023-12-31 06450505 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 06450505 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 06450505 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 06450505 bus:FullAccounts 2023-01-01 2023-12-31
COMPANY REGISTRATION NUMBER: 06450505
ROSEMOUNT ELECTRICAL AND MECHANICAL LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
31 December 2023
ROSEMOUNT ELECTRICAL AND MECHANICAL LIMITED
STATEMENT OF FINANCIAL POSITION
31 December 2023
2023
2022
£
£
£
£
Fixed assets
3,524
4,701
-------
-------
Current assets
8,130
10,640
Prepayments and accrued income
635
582
-------
--------
8,765
11,222
Creditors: amounts falling due within one year
107,980
99,236
---------
--------
NET CURRENT LIABILITIES
99,215
88,014
--------
--------
TOTAL ASSETS LESS CURRENT LIABILITIES
( 95,691)
( 83,313)
Creditors: amounts falling due after more than one year
46,296
40,741
Accruals and deferred income
1,320
1,579
---------
---------
(143,307)
(125,633)
---------
---------
Capital and reserves
( 143,307)
( 125,633)
---------
---------
NOTES TO THE FINANCIAL STATEMENTS
1. EMPLOYEE NUMBERS
The average number of persons employed by the company during the year amounted to 4 (2022: 4 ).
2. GOING CONCERN
The directors have considered the period 30 September 2025 when assessing the company's ability to continue as a going concern. It is believed that the company will either be able to satisfy its liabilities as these become payable, or alternatively will be sold as a going concern.
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 12 September 2024 , and are signed on behalf of the board by:
Mr M M Vujatovic
Director
Company registration number: 06450505
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 5 Henson Close, Telford Way Industrial Estate, Kettering, NN16 8PZ.