Company Registration No. 08159934 (England and Wales)
Ben Rose Estate Agents Ltd
Unaudited accounts
for the period from 27 July 2017 to 25 July 2018
Ben Rose Estate Agents Ltd
Annual report and unaudited accounts
for the period from 27 July 2017 to 25 July 2018
Ben Rose Estate Agents Ltd
Company Information
for the period from 27 July 2017 to 25 July 2018
Company Number
08159934 (England and Wales)
Registered Office
12 Cleveland Street
Chorley
Lancs
PR7 1BH
Accountants
CCS Accountancy Services
14a Charles Street
Wigan
Lancashire
WN1 2BP
Ben Rose Estate Agents Ltd
Statement of Financial Position
as at
25 July 2018
Fixed assets
24,780
15,189
Current assets
36,633
87,283
Creditors: amounts falling due within one year
(34,706)
(67,286)
Net current assets
1,927
19,997
Total assets less current liabilities
26,707
35,186
Creditors: amounts falling due after more than one year
1
-
Accruals and deferred income
(24,894)
(13,119)
Capital and reserves
1,814
22,067
1 Average number of employees
During the period the average number of employees was 8 (2017: 8).
For the period ending 25 July 2018 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 director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 16 July 2019
Mr Ben Rose
Director
Company Registration No. 08159934