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Company Registration No. 8500292 (England and Wales)
ROUGEMONT ELECTRICAL & BUILDING MAINTENANCE LTD Unaudited accounts for the year ended 30 April 2024
ROUGEMONT ELECTRICAL & BUILDING MAINTENANCE LTD Annual report and unaudited accounts for the year ended 30 April 2024
CONTENTS
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ROUGEMONT ELECTRICAL & BUILDING MAINTENANCE LTD Company Information for the year ended 30 April 2024
Director
Mohammed Khan
Company Number
8500292 (England and Wales)
Registered Office
67 TORRINGTON WAY MORDEN SURREY SM4 5QA
Accountants
Yahya & Co Accountants Ltd T/A Yahya Accountancy 164 West Hendon Broadway London NW9 7AA
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ROUGEMONT ELECTRICAL & BUILDING MAINTENANCE LTD Statement of Financial Position as at 30 April 2024
2024 
2023 
£ 
£ 
Fixed assets
31,947 
32,437 
Current assets
65,678 
62,472 
Creditors: amounts falling due within one year
(17,149)
(40,148)
Net current assets
48,529 
22,324 
Total assets less current liabilities
80,476 
54,761 
Net assets
80,476 
54,761 
Capital and reserves
80,476 
54,761 
NOTES TO THE ACCOUNTS
1 Statutory information
ROUGEMONT ELECTRICAL & BUILDING MAINTENANCE LTD is a private company, limited by shares, registered in England and Wales, registration number 8500292. The registered office is 67 TORRINGTON WAY, MORDEN, SURREY, SM4 5QA.
2 Average number of employees
During the year the average number of employees was 3 (2023: 3).
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 11 December 2024
Mohammed Khan Director Company Registration No. 8500292
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