Roundel Clothing Ltd 10792139 false 2022-06-01 2023-05-31 2023-05-31 The principal activity of the company is Retail sale of clothing Digita Accounts Production Advanced 6.30.9574.0 true 10792139 2022-06-01 2023-05-31 10792139 2023-05-31 10792139 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 10792139 core:Non-currentFinancialInstruments core:AfterOneYear 2023-05-31 10792139 bus:Micro-entities 2022-06-01 2023-05-31 10792139 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 10792139 bus:FullAccounts 2022-06-01 2023-05-31 10792139 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 10792139 bus:RegisteredOffice 2022-06-01 2023-05-31 10792139 bus:Director1 2022-06-01 2023-05-31 10792139 bus:Director2 2022-06-01 2023-05-31 10792139 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 10792139 countries:EnglandWales 2022-06-01 2023-05-31 10792139 2021-06-01 2022-05-31 10792139 2022-05-31 10792139 core:CurrentFinancialInstruments core:WithinOneYear 2022-05-31 10792139 core:Non-currentFinancialInstruments core:AfterOneYear 2022-05-31 iso4217:GBP xbrli:pure

Registration number: 10792139

Roundel Clothing Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2023

 

Roundel Clothing Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Roundel Clothing Ltd

Company Information

Directors

Mr A J Churchley

Mrs J A Vincent

Registered office

Redwoods
2 Clyst Works
Clyst Road, Topsham
Exeter
Devon
EX3 0DB

Accountants

Redwoods
Chartered Certified Accountants
2 Clyst Works
Clyst Road
Topsham
Exeter
Devon
EX3 0DB

 

Roundel Clothing Ltd

(Registration number: 10792139)
Balance Sheet as at 31 May 2023

2023
£

2022
£

Fixed assets

1,958

2,611

Current assets

27,842

35,650

Prepayments and accrued income

2,446

3,603

Creditors: Amounts falling due within one year

(13,428)

(19,396)

Net current assets

16,860

19,857

Total assets less current liabilities

18,818

22,468

Creditors: Amounts falling due after more than one year

(800)

(1,200)

Accruals and deferred income

(1,396)

(1,254)

 

16,622

20,014

Capital and reserves

16,622

20,014

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:
Redwoods
2 Clyst Works
Clyst Road, Topsham
Exeter
Devon
EX3 0DB

These financial statements were authorised for issue by the Board on 7 November 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 directors) during the year, was 2 (2022 - 2).

For the financial year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Roundel Clothing Ltd

(Registration number: 10792139)
Balance Sheet as at 31 May 2023

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 Board on 7 November 2023 and signed on its behalf by:
 

.........................................
Mr A J Churchley
Director