Micro-entity Accounts - W. M. ROSTEN LTD

Micro-entity Accounts - W. M. ROSTEN LTD


Registered Number 06536834

W. M. ROSTEN LTD

Micro-entity Accounts

31 March 2021

W. M. ROSTEN LTD Registered Number 06536834

Micro-entity Balance Sheet as at 31 March 2021

Notes 2021 2020
£ £
Fixed Assets
273,072
289,687
Current Assets
362,617
252,993
Creditors: amounts falling due within one year
(284,655)
(277,033)
Net current assets (liabilities)
77,962
(24,040)
Total assets less current liabilities
351,034
265,647
Creditors: amounts falling due after more than one year
(58,976)
(11,786)
Total net assets (liabilities)
292,058
253,861
Capital and reserves
292,058
253,861
  • For the year ending 31 March 2021 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 20 December 2021

And signed on their behalf by:
DR NEEL PANCHAL, Director

W. M. ROSTEN LTD Registered Number 06536834

Notes to the Micro-entity Accounts for the period ended 31 March 2021

1Employees
2021 2020
Average number of employees during the period 17 16