REGISTERED NUMBER: |
Unaudited Financial Statements for the Year Ended 31 December 2023 |
for |
Romford Construction (Woodbridge) |
Limited |
REGISTERED NUMBER: |
Unaudited Financial Statements for the Year Ended 31 December 2023 |
for |
Romford Construction (Woodbridge) |
Limited |
Romford Construction (Woodbridge) |
Limited (Registered number: 01908865) |
Contents of the Financial Statements |
for the Year Ended 31 December 2023 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
Romford Construction (Woodbridge) |
Limited |
Company Information |
for the Year Ended 31 December 2023 |
Director: |
Secretary: |
Registered office: |
Registered number: |
Romford Construction (Woodbridge) |
Limited (Registered number: 01908865) |
Balance Sheet |
31 December 2023 |
2023 | 2022 |
Notes | £ | £ |
Current assets |
Debtors | 4 |
Creditors |
Amounts falling due within one year | 5 |
Net current liabilities | ( |
) | ( |
) |
Total assets less current liabilities | ( |
) | ( |
) |
Capital and reserves |
Called up share capital | 6 |
Retained earnings | ( |
) | ( |
) |
Shareholders' funds | ( |
) | ( |
) |
The director acknowledges his responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the director and authorised for issue on |
Romford Construction (Woodbridge) |
Limited (Registered number: 01908865) |
Notes to the Financial Statements |
for the Year Ended 31 December 2023 |
1. | Statutory information |
Romford Construction (Woodbridge) Limited is a |
2. | Accounting policies |
Basis of preparing the financial statements |
3. | Employees and directors |
The average number of employees during the year was |
4. | Debtors: amounts falling due within one year |
2023 | 2022 |
£ | £ |
Trade debtors |
5. | Creditors: amounts falling due within one year |
2023 | 2022 |
£ | £ |
Amounts owed to group undertakings |
6. | Called up share capital |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2023 | 2022 |
value: | £ | £ |
Ordinary | £1 | 100 | 100 |
7. | Ultimate controlling party |
The company is a subsidiary of Romford Construction Company Limited. The ultimate parent company is Maylands Green Limited. Both companies are registered in England and Wales. Group accounts are available from Companies House, Cardiff. |
Registered Office: |
84 Market Place, |
Romford, |
Essex, |
RM1 3JE |
Romford Construction (Woodbridge) |
Limited (Registered number: 01908865) |
Notes to the Financial Statements - continued |
for the Year Ended 31 December 2023 |
8. | Going concern |
The company has a deficit on shareholders' funds at the balance sheet date and is reliant on the support of other group companies. In choosing to adopt the going concern basis for preparing the accounts the directors have considered a period of one year from the date of approval of the financial statements. |