Registered Number 09627433

ROSEWELL CONSTRUCTION LIMITED

Micro-entity Accounts

31 January 2024

ROSEWELL CONSTRUCTION LIMITED Registered Number 09627433

Micro-entity Balance Sheet as at 31 January 2024

Notes 31/01/2024 31/07/2022
£ £
Fixed Assets
2,144
3,011
Current Assets
212,894
196,421
Creditors: amounts falling due within one year
(146,148)
(158,575)
Net current assets (liabilities)
66,746
37,846
Total assets less current liabilities
68,890
40,857
Creditors: amounts falling due after more than one year
(13,333)
(28,328)
Total net assets (liabilities)
55,557
12,529
Capital and reserves
55,557
12,529
  • For the year ending 31 January 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 28 October 2024

And signed on their behalf by:
Mr S. Hollins, Director
Mrs E. Hollins, Director

Footnotes:

ROSEWELL CONSTRUCTION LIMITED Registered Number 09627433

Notes to the Micro-entity Accounts for the period ended 31 January 2024

1Employees
31/01/2024 31/07/2022
Average number of employees during the period 2 2