Company Registration No. 11880227 (England and Wales)
Rowdy Parrot Limited
Unaudited accounts
for the year ended 31 March 2023
Rowdy Parrot Limited
Unaudited accounts
Contents
Rowdy Parrot Limited
Company Information
for the year ended 31 March 2023
Director
Petrus Ignatius Van Der Walt
Company Number
11880227 (England and Wales)
Registered Office
Twelve Quays House
Egerton Wharf
Liverpool
CH41 1LD
England
Accountants
Accounts and Legal Consultants Ltd
Suite 1-3
The Hop Exchange
24 Southwark Street
London
SE1 1TY
Rowdy Parrot Limited
Accountants' report
Accountants' report to the director of Rowdy Parrot Limited on the preparation of the unaudited statutory accounts for the year ended 31 March 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Rowdy Parrot Limited for the year ended
31 March 2023 as set out on pages
5 -
6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Rowdy Parrot Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Rowdy Parrot Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Rowdy Parrot Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Rowdy Parrot Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Rowdy Parrot Limited. You consider that Rowdy Parrot Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Rowdy Parrot Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Accounts and Legal Consultants Ltd
Suite 1-3
The Hop Exchange
24 Southwark Street
London
SE1 1TY
18 July 2023
Rowdy Parrot Limited
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
322
1,518
Creditors: amounts falling due within one year
(481)
(643)
Net current assets
1,011
875
Total assets less current liabilities
1,011
875
Creditors: amounts falling due after more than one year
(3,102)
(3,044)
Net liabilities
(2,091)
(2,169)
Called up share capital
1
1
Profit and loss account
(2,092)
(2,170)
Shareholders' funds
(2,091)
(2,169)
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 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 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 and authorised for issue on 2 August 2023 and were signed on its behalf by
Petrus Ignatius Van Der Walt
Director
Company Registration No. 11880227
Rowdy Parrot Limited
Notes to the Accounts
for the year ended 31 March 2023
Rowdy Parrot Limited is a private company, limited by shares, registered in England and Wales, registration number 11880227. The registered office is Twelve Quays House, Egerton Wharf, Liverpool, CH41 1LD, 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.
The financial statements have been prepared on a going concern basis on the grounds that the Director has confirmed he will continue to support the company and that the loan will not be called in within the 12 month period from the balance sheet date.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Amounts falling due within one year
Accrued income and prepayments
70
-
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
481
643
6
Creditors: amounts falling due after more than one year
2023
2022
Loans from directors
3,102
3,044
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).