Ropework Limited 02305380 true 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is that of a dormant company. Digita Accounts Production Advanced 6.30.9574.0 true R J Lake OBE false 02305380 2022-04-01 2023-03-31 02305380 2023-03-31 02305380 bus:OrdinaryShareClass1 2023-03-31 02305380 core:RetainedEarningsAccumulatedLosses 2023-03-31 02305380 core:ShareCapital 2023-03-31 02305380 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 02305380 bus:FRS102 2022-04-01 2023-03-31 02305380 bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 02305380 bus:FullAccounts 2022-04-01 2023-03-31 02305380 bus:RegisteredOffice 2022-04-01 2023-03-31 02305380 bus:Director1 2022-04-01 2023-03-31 02305380 bus:OrdinaryShareClass1 2022-04-01 2023-03-31 02305380 bus:EntityNoLongerTradingButTradedInPast 2022-04-01 2023-03-31 02305380 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 02305380 countries:AllCountries 2022-04-01 2023-03-31 02305380 core:CostValuation 2022-03-31 02305380 2022-03-31 02305380 bus:OrdinaryShareClass1 2022-03-31 02305380 core:RetainedEarningsAccumulatedLosses 2022-03-31 02305380 core:ShareCapital 2022-03-31 02305380 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 02305380

Ropework Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

Ropework Limited

(Registration number: 02305380)
Balance Sheet as at 31 March 2023

Note

2023
£

2022
£

Fixed assets

 

Investments

3

66,000

66,000

Creditors: Amounts falling due within one year

4

(69,233)

(69,233)

Net liabilities

 

(3,233)

(3,233)

Capital and reserves

 

Called up share capital

5

100

100

Retained earnings

(3,333)

(3,333)

Shareholders' deficit

 

(3,233)

(3,233)

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 24 August 2023
 

.........................................
R J Lake OBE
Director

   
     
 

Ropework Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2023

1

General information

The company is a private company limited by share capital, incorporated in England & Wales. The company's registration number is 02305380.

The address of its registered office is:
C/o Bissell & Brown
Charter House
56 High Street
Sutton Coldfield
West Midlands
B72 1UJ
United Kingdom

These financial statements were authorised for issue by the director on 24 August 2023.

2

Accounting policies

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.

Investments

Investments in equity shares which are publicly traded or where the fair value can be measured reliably are initially measured at fair value, with changes in fair value recognised in profit or loss. Investments in equity shares which are not publicly traded and where fair value cannot be measured reliably are measured at cost less impairment.


Interest income on debt securities, where applicable, is recognised in income using the effective interest method. Dividends on equity securities are recognised in income when receivable.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

 

Ropework Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2023 (continued)

3

Investments

2023
£

2022
£

Investments in subsidiaries

66,000

66,000

Subsidiaries

£

Cost or valuation

At 1 April 2022

66,000

Provision

Carrying amount

At 31 March 2023

66,000

At 31 March 2022

66,000

4

Creditors

Note

2023
£

2022
£

Due within one year

 

Amounts due to related parties

69,233

69,233

5

Share capital

Allotted, called up and fully paid shares

 

2023

2022

 

No.

£

No.

£

Ordinary shares of £1 each

100

100

100

100

         

Rights, preferences and restrictions

Ordinary shares have the following rights, preferences and restrictions:
Holders of the ordinary share capital have a right to vote and receive dividends.