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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
Page
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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
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ROODOGG.DESIGN LTD Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
21,141 
24,077 
Investment property
1,819 
1,819 
22,960 
25,896 
Current assets
Debtors
19,118 
36,500 
Cash at bank and in hand
25,575 
33,047 
44,693 
69,547 
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)
Net assets
107 
566 
Capital and reserves
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
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ROODOGG.DESIGN LTD Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
£ 
Cost
At 1 April 2022
18,000 
At 31 March 2023
18,000 
Amortisation
At 1 April 2022
18,000 
At 31 March 2023
18,000 
Net book value
At 31 March 2023
- 
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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 
Additions
- 
1,939 
1,939 
At 31 March 2023
11,576 
45,678 
57,254 
Depreciation
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 
Net book value
At 31 March 2023
2,956 
18,185 
21,141 
At 31 March 2022
3,285 
20,792 
24,077 
6
Investment property
2023 
£ 
Fair value at 1 April 2022
1,819 
At 31 March 2023
1,819 
7
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
17,795 
36,500 
Other debtors
1,323 
- 
19,118 
36,500 
8
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
13,920 
- 
Trade creditors
3,315 
732 
Taxes and social security
27,940 
56,505 
Other creditors
93 
- 
Loans from directors
(6,469)
142 
Accruals
800 
- 
39,599 
57,379 
9
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
24,602 
24,676 
Loans from directors
- 
8,677 
Accruals
- 
800 
24,602 
34,153 
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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).
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