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Company Registration No. 10157448 (England and Wales)
Rothbury Construction Limited Unaudited accounts for the year ended 30 April 2024
Rothbury Construction Limited Annual report and unaudited accounts for the year ended 30 April 2024
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Rothbury Construction Limited Company Information for the year ended 30 April 2024
Director
M Celoro
Company Number
10157448 (England and Wales)
Registered Office
Winterton House First Floor West , High Street Westerham Kent TN16 1AQ England
Accountants
Le Forts Winterton House, First Floor High Street Westerham Kent TN16 1AQ
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Rothbury Construction Limited Statement of Financial Position as at 30 April 2024
2024 
2023 
£ 
£ 
Fixed assets
3,234 
4,951 
Current assets
3,267 
13,437 
Creditors: amounts falling due within one year
11,311 
2,444 
Net current assets
14,578 
15,881 
Total assets less current liabilities
17,812 
20,832 
Creditors: amounts falling due after more than one year
(17,671)
(20,732)
Net assets
141 
100 
Capital and reserves
141 
100 
NOTES TO THE ACCOUNTS
1 Statutory information
Rothbury Construction Limited is a private company, limited by shares, registered in England and Wales, registration number 10157448. The registered office is Winterton House, First Floor West , High Street, Westerham, Kent, TN16 1AQ, England.
2 Average number of employees
During the year the average number of employees was 2 (2023: 2).
For the year ending 30 April 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 28 January 2025
M Celoro Director Company Registration No. 10157448
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