Registered Number 12412345

WILLIAM ROSA LIMITED

Micro-entity Accounts

30 April 2024

WILLIAM ROSA LIMITED Registered Number 12412345

Micro-entity Balance Sheet as at 30 April 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
1,884
1,884
Current Assets
51,784
51,784
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(38,009)
(38,009)
Net current assets (liabilities)
13,775
13,775
Total assets less current liabilities
15,659
15,659
Accruals and deferred income
(840)
(840)
Total net assets (liabilities)
14,819
14,819
Capital and reserves
14,819
14,819
  • For the year ending 30 April 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 7 March 2025

And signed on their behalf by:
Richard Roberts, Director

WILLIAM ROSA LIMITED Registered Number 12412345

Notes to the Micro-entity Accounts for the period ended 30 April 2024

1Employees
2024 2023
Average number of employees during the period 0 0