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Mark Rose Building Services Limited
Unaudited financial statements
31 October 2024
Company Registration Number 04805002
Mark Rose Building Services Limited
Statement of financial position
31 October 2024
2024
2023
£
£
Fixed assets
33,031
20,398
--------
--------
Current assets
150,404
137,839
Prepayments and accrued income
28,017
19,629
---------
---------
178,421
157,468
Creditors: amounts falling due within one year
42,320
36,404
---------
---------
Net current assets
136,101
121,064
---------
---------
Total assets less current liabilities
169,132
141,462
Accruals and deferred income
1,150
1,100
---------
---------
167,982
140,362
---------
---------
Capital and reserves
167,982
140,362
---------
---------
Notes to the financial statements
1. Basis of preparation
The financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
2. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 3 ).
3. Company information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Horseshoe House, Somerset Close, Stow.
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 15 July 2025 , and are signed on behalf of the board by:
Mr M Rose
Director
Company registration number: 04805002