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Company Registration No. 11432844 (England and Wales)
Rooster House Interior Ltd Unaudited accounts for the year ended 30 June 2023
Rooster House Interior Ltd Unaudited accounts Contents
Page
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Rooster House Interior Ltd Company Information for the year ended 30 June 2023
Director
Borbert Ruszo
Company Number
11432844 (England and Wales)
Registered Office
44 Olton Avenue Nottingham NG9 2SQ
Accountants
Dinson & Co Castle Cavendish Enterprise Centre 63-67 St Peter's Street Nottingham NG7 3EN
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Rooster House Interior Ltd Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
10,476 
12,775 
Current assets
Debtors
41,393 
41,393 
Cash at bank and in hand
1,584 
- 
42,977 
41,393 
Creditors: amounts falling due within one year
(12,443)
(15,139)
Net current assets
30,534 
26,254 
Total assets less current liabilities
41,010 
39,029 
Creditors: amounts falling due after more than one year
(30,478)
(35,000)
Net assets
10,532 
4,029 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
10,432 
3,929 
Shareholders' funds
10,532 
4,029 
For the 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. 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 3 November 2023 and were signed on its behalf by
Borbert Ruszo Director Company Registration No. 11432844
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Rooster House Interior Ltd Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
Rooster House Interior Ltd is a private company, limited by shares, registered in England and Wales, registration number 11432844. The registered office is 44 Olton Avenue, Nottingham, NG9 2SQ.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Bounce Back Loan
An amount of £35,000 was borrowed from Santander Bank under the Bounce Back Loan scheme announced by the UK government to help businesses affected by the Covid-19 Pandemic. This loan is un-secured and is repayable in six years. It carries interest @2.50% fixed. The interest for the first twelve months is covered by the Business Interruption scheme.
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:
Plant & machinery
18%
Motor vehicles
18%
Computer equipment
18%
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Rooster House Interior Ltd Notes to the Accounts for the year ended 30 June 2023
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 July 2022
10,000 
8,000 
1,000 
19,000 
At 30 June 2023
10,000 
8,000 
1,000 
19,000 
Depreciation
At 1 July 2022
3,276 
2,621 
328 
6,225 
Charge for the year
1,210 
968 
121 
2,299 
At 30 June 2023
4,486 
3,589 
449 
8,524 
Net book value
At 30 June 2023
5,514 
4,411 
551 
10,476 
At 30 June 2022
6,724 
5,379 
672 
12,775 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
41,393 
41,393 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
3,813 
5,270 
VAT
5,415 
8,669 
Taxes and social security
2,065 
- 
Accruals
1,150 
1,200 
12,443 
15,139 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
30,019 
35,000 
Loans from directors
459 
- 
30,478 
35,000 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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