Registered number
12633601
Rohan Electrical & Mechanical Limited
Filleted Accounts
31 May 2024
Rohan Electrical & Mechanical Limited
Registered number: 12633601
Balance Sheet
as at 31 May 2024
2024 2023
£ £
Fixed assets 3,266 4,083
Current assets 3,747 1,452
Prepayments and accrued income (873) -
2,874 1,452
Creditors: amounts falling due within one year (21,092) (23,315)
Net current liabilities (18,218) (21,863)
Total assets less current liabilities (14,952) (17,780)
Creditors: amounts falling due after more than one year - (728)
Net liabilities (14,952) (18,508)
Capital and reserves (14,952) (18,508)
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 1, 18 Stafford Street, Leeds, LS10 1NL.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
Joshua Flora
Director
Approved by the board on 6 November 2024
Rohan Electrical & Mechanical Limited 12633601 false 2023-06-01 2024-05-31 2024-05-31 VT Final Accounts April 2024 Joshua Flora No description of principal activity 12633601 2022-06-01 2023-05-31 12633601 core:WithinOneYear 2023-05-31 12633601 core:AfterOneYear 2023-05-31 12633601 2023-06-01 2024-05-31 12633601 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 12633601 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 12633601 countries:England 2023-06-01 2024-05-31 12633601 bus:Director40 2023-06-01 2024-05-31 12633601 bus:Micro-entities 2023-06-01 2024-05-31 12633601 bus:FilletedAccounts 2023-06-01 2024-05-31 12633601 2024-05-31 12633601 core:WithinOneYear 2024-05-31 12633601 core:AfterOneYear 2024-05-31 12633601 2023-05-31 iso4217:GBP xbrli:pure