Company Registration No. 06617044 (England and Wales)
ROODOGG.DESIGN LTD
Unaudited accounts
for the year ended 31 March 2023
ROODOGG.DESIGN LTD
Unaudited accounts
Contents
ROODOGG.DESIGN LTD
Company Information
for the year ended 31 March 2023
Directors
Mr J Mitchell
Mr P Mitchell
Company Number
06617044 (England and Wales)
Registered Office
4 CROSS TREE CENTRE
CAEN STREET
BRAUNTON
EX33 1AA
ENGLAND
Accountants
North Devon Accounts
4 Cross Tree Centre
Caen Street
Braunton
Devon
EX33 1AA
ROODOGG.DESIGN LTD
Statement of financial position
as at 31 March 2023
Tangible assets
21,141
24,077
Investment property
1,819
1,819
Cash at bank and in hand
25,575
33,047
Creditors: amounts falling due within one year
(39,599)
(57,379)
Net current assets
5,094
12,168
Total assets less current liabilities
28,054
38,064
Creditors: amounts falling due after more than one year
(24,602)
(34,153)
Provisions for liabilities
Deferred tax
(3,345)
(3,345)
Called up share capital
100
100
Profit and loss account
7
466
Shareholders' funds
107
566
For the year ending 31 March 2023 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 14 September 2023 and were signed on its behalf by
Mr J Mitchell
Director
Company Registration No. 06617044
ROODOGG.DESIGN LTD
Notes to the Accounts
for the year ended 31 March 2023
ROODOGG.DESIGN LTD is a private company, limited by shares, registered in England and Wales, registration number 06617044. The registered office is 4 CROSS TREE CENTRE, CAEN STREET, BRAUNTON, EX33 1AA, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
10% Reducing Balance
Fixtures & fittings
20% Reducing Balance
4
Intangible fixed assets
Goodwill
ROODOGG.DESIGN LTD
Notes to the Accounts
for the year ended 31 March 2023
5
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2022
11,576
43,739
55,315
At 31 March 2023
11,576
45,678
57,254
At 1 April 2022
8,291
22,947
31,238
Charge for the year
329
4,546
4,875
At 31 March 2023
8,620
27,493
36,113
At 31 March 2023
2,956
18,185
21,141
At 31 March 2022
3,285
20,792
24,077
Fair value at 1 April 2022
1,819
Amounts falling due within one year
Trade debtors
17,795
36,500
8
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
27,940
56,505
Loans from directors
(6,469)
142
9
Creditors: amounts falling due after more than one year
2023
2022
Loans from directors
-
8,677
ROODOGG.DESIGN LTD
Notes to the Accounts
for the year ended 31 March 2023
10
Average number of employees
During the year the average number of employees was 3 (2022: 3).