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Company Registration No. 8569583 (England and Wales)
Rosewood Carpentry & Building Limited Unaudited accounts for the year ended 31 March 2024
Rosewood Carpentry & Building Limited Annual report and unaudited accounts for the year ended 31 March 2024
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Rosewood Carpentry & Building Limited Company Information for the year ended 31 March 2024
Directors
Jason Fry Miranda Fry
Company Number
8569583 (England and Wales)
Registered Office
76 Glebe Lane Barming Maidstone Kent ME16 9BD United Kingdom
Accountants
Bowyer Pounds & Co 76 Glebe Lane Barming Maidstone Kent ME16 9BD
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Rosewood Carpentry & Building Limited Statement of Financial Position as at 31 March 2024
2024 
2023 
£ 
£ 
Fixed assets
28,380 
34,691 
Current assets
28,772 
128,439 
Prepayments and accrued income
2,147 
1,487 
Creditors: amounts falling due within one year
(32,644)
(114,512)
Net current (liabilities)/assets
(1,725)
15,414 
Total assets less current liabilities
26,655 
50,105 
Creditors: amounts falling due after more than one year
(14,887)
(24,887)
Accruals and deferred income
(2,515)
(2,361)
Net assets
9,253 
22,857 
Capital and reserves
9,253 
22,857 
NOTES TO THE ACCOUNTS
1 Statutory information
Rosewood Carpentry & Building Limited is a private company, limited by shares, registered in England and Wales, registration number 8569583. The registered office is 76 Glebe Lane, Barming, Maidstone, Kent, ME16 9BD, United Kingdom.
2 Average number of employees
During the year the average number of employees was 2 (2023: 2).
For the year ending 31 March 2024 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 19 September 2024
Jason Fry Director Company Registration No. 8569583
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