1 March 2022 false No description of principal activity Taxfiler 2023.10 09892076business:PrivateLimitedCompanyLtd2022-03-012023-02-28 098920762022-02-28 098920762022-03-012023-02-28 09892076business:AuditExemptWithAccountantsReport2022-03-012023-02-28 09892076business:FilletedAccounts2022-03-012023-02-28 098920762023-02-28 09892076business:Director12022-03-012023-02-28 09892076business:RegisteredOffice2022-03-012023-02-28 098920762022-02-28 09892076core:WithinOneYear2023-02-28 09892076core:WithinOneYear2022-02-28 09892076core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 09892076core:ShareCapitalcore:PreviouslyStatedAmount2022-02-28 09892076core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 09892076core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-02-28 09892076core:PreviouslyStatedAmount2023-02-28 09892076core:PreviouslyStatedAmount2022-02-28 09892076business:SmallEntities2022-03-012023-02-28 09892076countries:EnglandWales2022-03-012023-02-28 09892076core:ComputerEquipment2022-03-012023-02-28 09892076core:ComputerEquipment2022-02-28 09892076core:ComputerEquipment2023-02-28 098920762021-03-012022-02-28 iso4217:GBP xbrli:pure
Company Registration No. 09892076 (England and Wales)
Roughdown Ltd Unaudited accounts for the year ended 28 February 2023
Roughdown Ltd Unaudited accounts Contents
Page
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Roughdown Ltd Company Information for the year ended 28 February 2023
Director
Stephen Hill
Company Number
09892076 (England and Wales)
Registered Office
Meadow View Roughdown Blackfield SO45 1XG
Accountants
Forest Edge Accountancy 2 Appletree Close Redlynch Salisbury Wiltshire SP5 2JG
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Roughdown Ltd Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,491 
1,487 
Current assets
Debtors
- 
1,743 
Cash at bank and in hand
34,158 
21,589 
34,158 
23,332 
Creditors: amounts falling due within one year
(26,912)
(14,864)
Net current assets
7,246 
8,468 
Net assets
9,737 
9,955 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
9,736 
9,954 
Shareholders' funds
9,737 
9,955 
For the year ending 28 February 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 November 2023 and were signed on its behalf by
Stephen Hill Director Company Registration No. 09892076
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Roughdown Ltd Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
Roughdown Ltd is a private company, limited by shares, registered in England and Wales, registration number 09892076. The registered office is Meadow View, Roughdown, Blackfield, SO45 1XG.
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:
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 March 2022
3,147 
Additions
1,837 
At 28 February 2023
4,984 
Depreciation
At 1 March 2022
1,660 
Charge for the year
833 
At 28 February 2023
2,493 
Net book value
At 28 February 2023
2,491 
At 28 February 2022
1,487 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
1,743 
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Roughdown Ltd Notes to the Accounts for the year ended 28 February 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
1,930 
1,926 
Loans from directors
9,376 
8,148 
Accruals
5,606 
4,790 
Deferred income
10,000 
- 
26,912 
14,864 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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