Registered Number 10799603

ROTHERWAS CAR AND LIGHT COMMERCIAL LTD

Micro-entity Accounts

1 June 2024

ROTHERWAS CAR AND LIGHT COMMERCIAL LTD Registered Number 10799603

Micro-entity Balance Sheet as at 1 June 2024

Notes 2024 2023
£ £
Fixed Assets
63,428
62,528
Current Assets
21,586
11,092
Creditors: amounts falling due within one year
(13,535)
(18,733)
Net current assets (liabilities)
8,051
(7,641)
Total assets less current liabilities
71,479
54,887
Creditors: amounts falling due after more than one year
(10,388)
-
Total net assets (liabilities)
61,091
54,887
Capital and reserves
61,091
54,887
  • For the year ending 1 June 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 27 February 2025

And signed on their behalf by:
Jon Jones, Director

ROTHERWAS CAR AND LIGHT COMMERCIAL LTD Registered Number 10799603

Notes to the Micro-entity Accounts for the period ended 1 June 2024

1Employees
2024 2023
Average number of employees during the period 4 4