Rotary Consultants Limited 02716549 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is that of the provision of business and management consultancy services. Digita Accounts Production Advanced 6.30.9574.0 true 02716549 2022-07-01 2023-06-30 02716549 2023-06-30 02716549 bus:Director1 1 2023-06-30 02716549 bus:Revised 2023-06-30 02716549 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 02716549 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 02716549 bus:Micro-entities 2022-07-01 2023-06-30 02716549 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 02716549 bus:FullAccounts 2022-07-01 2023-06-30 02716549 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 02716549 bus:RegisteredOffice 2022-07-01 2023-06-30 02716549 bus:CompanySecretary1 2022-07-01 2023-06-30 02716549 bus:Director1 2022-07-01 2023-06-30 02716549 bus:Director1 1 2022-07-01 2023-06-30 02716549 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 02716549 countries:EnglandWales 2022-07-01 2023-06-30 02716549 bus:Director1 1 2022-06-30 02716549 2021-07-01 2022-06-30 02716549 2022-06-30 02716549 bus:Director1 1 2022-06-30 02716549 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 02716549 core:Non-currentFinancialInstruments core:AfterOneYear 2022-06-30 02716549 bus:Director1 1 2021-07-01 2022-06-30 02716549 bus:Director1 1 2021-06-30 iso4217:GBP xbrli:pure

Registration number: 02716549

Rotary Consultants Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2023

 

Rotary Consultants Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Rotary Consultants Limited

Company Information

Director

R. Holland

Company secretary

A. Holland

Registered office

Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

Accountants

Robert Whowell & Partners LLP
Chartered Accountants
Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

 

Rotary Consultants Limited

(Registration number: 02716549)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

-

-

Current assets

118,451

90,464

Creditors: Amounts falling due within one year

(108,398)

(78,723)

Net current assets

10,053

11,741

Total assets less current liabilities

10,053

11,741

Creditors: Amounts falling due after more than one year

(8,623)

(10,743)

Accruals and deferred income

(950)

(950)

 

480

48

Capital and reserves

480

48

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

These financial statements were authorised for issue by the director on 5 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

 

Rotary Consultants Limited

(Registration number: 02716549)
Balance Sheet as at 30 June 2023

3

Related party transactions

Transactions with the director

2023

At 1 July 2022
£

Advances to director
£

Repayments by director
£

At 30 June 2023
£

R. Holland

Director's loan account

67,637

127,328

(106,573)

88,392

         
       

 

2022

At 1 July 2021
£

Advances to director
£

Repayments by director
£

At 30 June 2022
£

R. Holland

Director's loan account

58,974

80,200

(71,537)

67,637

         
       

 

For the financial year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 5 October 2023
 

.........................................
R. Holland
Director