Registered Number 04928820

DAVID ROWE BUILDING SERVICES LTD

Micro-entity Accounts

31 October 2024

DAVID ROWE BUILDING SERVICES LTD Registered Number 04928820

Micro-entity Balance Sheet as at 31 October 2024

Notes 2024 2023
£ £
Fixed Assets
12,232
15,325
Current Assets
40,741
34,592
Prepayments and accrued income
668
627
Creditors: amounts falling due within one year
(14,866)
(20,218)
Net current assets (liabilities)
26,543
15,001
Total assets less current liabilities
38,775
30,326
Accruals and deferred income
(2,475)
(2,422)
Total net assets (liabilities)
36,300
27,904
Capital and reserves
36,300
27,904
  • For the year ending 31 October 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 22 February 2025

And signed on their behalf by:
Mr D A Rowe, Director

DAVID ROWE BUILDING SERVICES LTD Registered Number 04928820

Notes to the Micro-entity Accounts for the period ended 31 October 2024

1Employees
2024 2023
Average number of employees during the period 3 3