Registered number
14380665
Paul Rowden Construction Ltd
Unaudited Filleted Accounts
31 December 2023
Paul Rowden Construction Ltd
Registered number: 14380665
Balance Sheet
as at 31 December 2023
2023
£
Fixed assets 16,000
Current assets 171,361
Creditors: amounts falling due within one year (165,802)
Net current assets 5,559
Total assets less current liabilities 21,559
Net assets 21,559
Capital and reserves 21,559
Number
Average number of employees 6
During the year the company provided a loan to the director, interest was charged on this loan at 3%. The amount owed to the company at the year end was £64,245
The company is a private company limited by shares and incorporated in England. Its registered office is Duke Court, Bridge Street, Kingsbridge, Devon, TQ7 1HX.
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 members have 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.
P K Rowden
Director
Approved by the board on 24 September 2024
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