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Company Registration No. 07334646 (England and Wales)
ROSEWOOD ENGINEERING LIMITED
Financial Statements
for the Period from 01 September 2023 to 31 August 2024

ROSEWOOD ENGINEERING LIMITED

Financial Statements for the period ending 31 August 2024

ROSEWOOD ENGINEERING LIMITED

Financial Statements for the period ending 31 August 2024

Notes to the Accounts

1. Statutory Information
ROSEWOOD ENGINEERING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07334646.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.

ROSEWOOD ENGINEERING LIMITED

Financial Statements for the period ending 31 August 2024

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2024 15
2023 14
4. Principal Activity
WASTEWATER MECHANICAL SERVICES

ROSEWOOD ENGINEERING LIMITED

Financial Statements for the period ending 31 August 2024

Notes to the Accounts

5. Fixed Assets
Plant and Machinery Motor Vehicles Computer Equipment Total
Cost or valuation £ £ £ £
At 01/09/2023 140,987 484,179 4,670 629,836
Additions 13,391 126,776 - 140,167
Disposals - (122,261) - (122,261)
At 31/08/2024 154,378 488,694 4,670 647,742
Depreciation
At 01/09/2023 56,204 115,763 3,294 175,261
Charge for the year 17,325 37,251 459 55,035
Disposals - (44,782) - (44,782)
At 31/08/2024 73,529 108,232 3,753 185,514
Net Book Value
At 31/08/2024 80,849 380,462 917 462,228
At 31/08/2023 84,783 368,416 1,376 454,575