Registered number
11825542
James Rowbotham Ltd
Filleted Accounts
5 April 2024
James Rowbotham Ltd
Registered number: 11825542
Balance Sheet
as at 5 April 2024
2024 2023
£ £
Fixed assets 2,558 4,658
Current assets 9,763 11,903
Prepayments and accrued income 6,721 5,544
16,484 17,447
Creditors: amounts falling due within one year (51,511) (38,909)
Net current liabilities (35,027) (21,462)
Total assets less current liabilities (32,469) (16,804)
Creditors: amounts falling due after more than one year (11,481) (13,417)
Accruals and deferred income (5,296) (2,388)
Net liabilities (49,246) (32,609)
Capital and reserves (49,246) (32,609)
Number Number
Average number of employees 1 1
A loan to the director of £954 was repaid within nine months of year end.
The company is a private company limited by shares and incorporated in England. Its registered office is 43-45 Devizes Road Swindon SN1 4BG.
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 member has 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.
J Rowbotham
Director
Approved by the board on 18 January 2025
James Rowbotham Ltd 11825542 false 2023-04-06 2024-04-05 2024-04-05 VT Final Accounts July 2024 J Rowbotham No description of principal activity 11825542 2022-04-06 2023-04-05 11825542 core:WithinOneYear 2023-04-05 11825542 core:AfterOneYear 2023-04-05 11825542 2023-04-06 2024-04-05 11825542 bus:PrivateLimitedCompanyLtd 2023-04-06 2024-04-05 11825542 bus:AuditExemptWithAccountantsReport 2023-04-06 2024-04-05 11825542 countries:England 2023-04-06 2024-04-05 11825542 bus:Director40 2023-04-06 2024-04-05 11825542 bus:Micro-entities 2023-04-06 2024-04-05 11825542 bus:FilletedAccounts 2023-04-06 2024-04-05 11825542 2024-04-05 11825542 core:WithinOneYear 2024-04-05 11825542 core:AfterOneYear 2024-04-05 11825542 2023-04-05 iso4217:GBP xbrli:pure