Registered number
10602571
Rothwell Interiors Ltd
Filleted Accounts
29 February 2024
Rothwell Interiors Ltd
Registered number: 10602571
Balance Sheet
as at 29 February 2024
2024 2023
£ £
Fixed assets 144,856 89,495
Current assets 105,992 490,291
Prepayments and accrued income 5,442 -
111,434 490,291
Creditors: amounts falling due within one year (121,859) (293,632)
Net current (liabilities)/assets (10,425) 196,659
Total assets less current liabilities 134,431 286,154
Net assets 134,431 286,154
Capital and reserves 134,431 286,154
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 2B Little Malgraves Industrial Estate, Lower Dunton Road, Upminster, RM14 3TE.
The directors are 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 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 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.
Mr M Rothwell
Director
Approved by the board on 26 November 2024
Rothwell Interiors Ltd 10602571 false 2023-03-01 2024-02-29 2024-02-29 VT Final Accounts April 2024 Mr M Rothwell No description of principal activity 10602571 2022-03-01 2023-02-28 10602571 core:WithinOneYear 2023-02-28 10602571 2023-03-01 2024-02-29 10602571 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 10602571 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 10602571 countries:England 2023-03-01 2024-02-29 10602571 bus:Director40 2023-03-01 2024-02-29 10602571 bus:Micro-entities 2023-03-01 2024-02-29 10602571 bus:FilletedAccounts 2023-03-01 2024-02-29 10602571 2024-02-29 10602571 core:WithinOneYear 2024-02-29 10602571 2023-02-28 iso4217:GBP xbrli:pure