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REGISTERED NUMBER: 10672043 (England and Wales)











Rough Spots Limited

Unaudited Financial Statements

for the Year Ended 31 March 2022






Rough Spots Limited (Registered number: 10672043)






Contents of the Financial Statements
for the Year Ended 31 March 2022




Page

Company information 1

Balance sheet 2

Notes to the financial statements 4


Rough Spots Limited

Company Information
for the Year Ended 31 March 2022







Directors: S C Gaduzo
Mrs C E Gaduzo





Registered office: 76 Manchester Road
Denton
Manchester
M34 3PS





Registered number: 10672043 (England and Wales)





Accountants: Warr & Co Limited
Chartered Accountants
76 Manchester Road
Denton
Manchester
M34 3PS

Rough Spots Limited (Registered number: 10672043)

Balance Sheet
31 March 2022

31.3.22 31.3.21
Notes £    £   
Fixed assets
Tangible assets 4 846 807

Current assets
Debtors 5 1,923 350
Cash at bank 6,963 6,209
8,886 6,559
Creditors
Amounts falling due within one year 6 (2,725 ) (1,233 )
Net current assets 6,161 5,326
Total assets less current liabilities 7,007 6,133

Capital and reserves
Called up share capital 2 2
Retained earnings 7,005 6,131
7,007 6,133

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Rough Spots Limited (Registered number: 10672043)

Balance Sheet - continued
31 March 2022


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 17 August 2022 and were signed on its behalf by:





S C Gaduzo - Director


Rough Spots Limited (Registered number: 10672043)

Notes to the Financial Statements
for the Year Ended 31 March 2022

1. Statutory information

Rough Spots Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts and rebates.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

Government grants
Government grants are accounted for on a receivable basis.

3. Employees and directors

The average number of employees during the year was 1 (2021 - 1 ) .

4. Tangible fixed assets
Plant and
machinery
etc
£   
Cost
At 1 April 2021 3,195
Additions 698
At 31 March 2022 3,893
Depreciation
At 1 April 2021 2,388
Charge for year 659
At 31 March 2022 3,047
Net book value
At 31 March 2022 846
At 31 March 2021 807

Rough Spots Limited (Registered number: 10672043)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2022

5. Debtors: amounts falling due within one year
31.3.22 31.3.21
£    £   
Trade debtors 1,923 350

6. Creditors: amounts falling due within one year
31.3.22 31.3.21
£    £   
Taxation and social security 1,085 159
Other creditors 1,640 1,074
2,725 1,233