Company registration number:
03979923
W.E Rosborough Ltd.
Unaudited filleted financial statements
28 June 2024
W.E Rosborough Ltd.
Contents
Directors and other information
Statement of financial position and notes to the financial statements
W.E Rosborough Ltd.
Directors and other information
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Directors |
Mrs Edna Rosborough |
(Resigned 31 March 2024) |
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Mrs Lesley Ann Jones |
(Appointed 31 March 2024) |
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Mr Robert Jones |
(Appointed 1 May 2024) |
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Company number |
03979923 |
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Registered office |
749a Ormskirk Road |
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Pemberton |
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Wigan, England |
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WN5 8AT |
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Business address |
749a Ormskirk Road |
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Pemberton |
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Wigan, England |
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WN5 8AT |
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Accountant |
Practical Business Solutions (NW) Limited |
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749a Ormskirk Road |
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Wigan |
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WN5 8AT |
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W.E Rosborough Ltd.
Statement of financial position
28 June 2024
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2024 |
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2023 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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23,027 |
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27,953 |
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_______ |
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_______ |
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Current assets |
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75,173 |
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74,659 |
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Prepayments and accrued income |
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5,407 |
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6,089 |
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_______ |
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_______ |
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80,580 |
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80,748 |
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Creditors: amounts falling due within one year |
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(
124,664) |
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(
142,266) |
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_______ |
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_______ |
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Net current liabilities |
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(
44,084) |
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(
61,518) |
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_______ |
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_______ |
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Total assets less current liabilities |
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(
21,057) |
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(
33,565) |
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Accruals and deferred income |
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- |
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(
2,267) |
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_______ |
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Net liabilities |
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(
21,057) |
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(
35,832) |
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_______ |
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_______ |
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Capital and reserves |
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(
21,057) |
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(
35,832) |
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_______ |
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_______ |
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Notes to the financial statements
W.E Rosborough Ltd.
Year ended 28 June 2024
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
11
(2023:
11
).
For the year ending 28 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
25 March 2025
, and are signed on behalf of the board by:
Mrs Lesley Ann Jones
Director
Company registration number:
03979923
The company is a private company limited by shares, registered in England & Wales.