11 29/06/2023 28/06/2024 2024-06-28 false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2023-06-29 Sage Accounts Production 24.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 03979923 2023-06-29 2024-06-28 03979923 2024-06-28 03979923 2023-06-28 03979923 2022-06-29 2023-06-28 03979923 2023-06-28 03979923 2022-06-28 03979923 bus:RegisteredOffice 2023-06-29 2024-06-28 03979923 bus:LeadAgentIfApplicable 2023-06-29 2024-06-28 03979923 bus:Director1 2023-06-29 2024-06-28 03979923 bus:Director2 2023-06-29 2024-06-28 03979923 bus:Director3 2023-06-29 2024-06-28 03979923 core:WithinOneYear 2024-06-28 03979923 core:WithinOneYear 2023-06-28 03979923 bus:Micro-entities 2023-06-29 2024-06-28 03979923 bus:AuditExempt-NoAccountantsReport 2023-06-29 2024-06-28 03979923 bus:SmallCompaniesRegimeForAccounts 2023-06-29 2024-06-28 03979923 bus:PrivateLimitedCompanyLtd 2023-06-29 2024-06-28 03979923 bus:FullAccounts 2023-06-29 2024-06-28
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
Directors Mrs Edna Rosborough (Resigned 31 March 2024)
Mrs Lesley Ann Jones (Appointed 31 March 2024)
Mr Robert Jones (Appointed 1 May 2024)
Company number 03979923
Registered office 749a Ormskirk Road
Pemberton
Wigan, England
WN5 8AT
Business address 749a Ormskirk Road
Pemberton
Wigan, England
WN5 8AT
Accountant Practical Business Solutions (NW) Limited
749a Ormskirk Road
Wigan
WN5 8AT
W.E Rosborough Ltd.
Statement of financial position
28 June 2024
2024 2023
£ £ £ £
Fixed assets 23,027 27,953
_______ _______
Current assets 75,173 74,659
Prepayments and accrued income 5,407 6,089
_______ _______
80,580 80,748
Creditors: amounts falling due within one year ( 124,664) ( 142,266)
_______ _______
Net current liabilities ( 44,084) ( 61,518)
_______ _______
Total assets less current liabilities ( 21,057) ( 33,565)
Accruals and deferred income - ( 2,267)
_______ _______
Net liabilities ( 21,057) ( 35,832)
_______ _______
Capital and reserves ( 21,057) ( 35,832)
_______ _______
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:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- 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.