ROWLANDS REUPHOLSTERY EXPERT LIMITED

Company Registration Number:
09530703 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

ROWLANDS REUPHOLSTERY EXPERT LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ROWLANDS REUPHOLSTERY EXPERT LIMITED

Company Information

for the Period Ended 30 April 2024




Registered office: Rowlands House
King Edward Street
Grimsby
North East Lincolnshire
GBR
DN31 3LA
Company Registration Number: 09530703 (England and Wales)

ROWLANDS REUPHOLSTERY EXPERT LIMITED

Profit and Loss Account

for the Period Ended 30 April 2024


2024
£

2023
£
Turnover 317,001 319,739
Cost of Materials ( 133,232 ) ( 132,238 )
Staff Costs ( 115,711 ) ( 115,809 )
Depreciation and Writeoffs - ( 4,500 )
Other charges ( 59,238 ) ( 58,867 )
Profit or (Loss) for Period 8,820 8,325

ROWLANDS REUPHOLSTERY EXPERT LIMITED

Balance sheet

As at 30 April 2024


2024
£

2023
£
Called up share capital not paid: 100 100
Fixed Assets: 82,816 79,386
Current assets: 41,857 38,500
Creditors: amounts falling due within one year: ( 8,578 ) ( 6,373 )
Net current assets (liabilities): 33,279 32,127
Total assets less current liabilities: 116,195 111,613
Provision for liabilities: ( 88,102 ) ( 90,941 )
Total net assets (liabilities): 28,093 20,672
Capital and reserves: 28,093 20,672

ROWLANDS REUPHOLSTERY EXPERT LIMITED

Balance sheet continued

For the year ending 30 April 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 December 2024
And Signed On Behalf Of The Board By:

Name: Matthew Rowlands
Status: Director

The notes form part of these financial statements

ROWLANDS REUPHOLSTERY EXPERT LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Employee Information

    Average number of employees: 6

ROWLANDS REUPHOLSTERY EXPERT LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Off balance sheet disclosure

    No