Rosewood Joinery Limited

Registered number: 06016022

	2025	2024
	£	£
Fixed assets	47,039	63,960

Current assets	114,548	109,793
Creditors: Amounts Falling Due Within One Year	(72,993 )	(122,533 )

NET CURRENT ASSETS (LIABILITIES)	41,555	(12,740 )

TOTAL ASSETS LESS CURRENT LIABILITIES	88,594	51,220

Creditors: Amounts Falling Due After More Than One Year	(46,384 )	-
Accruals and deferred income	(2,440 )	(2,533 )

NET ASSETS	39,770	48,687

CAPITAL AND RESERVES	39,770	48,687

Notes

1. General Information

Rosewood Joinery Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06016022 . The registered office is 28 Brook Street, Wrexham, LL13 7LL.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 6 (2024: 5)

For the year ending 31 March 2025 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.

These 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.

On behalf of the board

Mr Andrew Salisbury

Director

29/12/2025