Company Registration No. 8932018 (England and Wales)
Rooster Dev Ltd
Unaudited accounts
for the year ended 31 March 2023
Rooster Dev Ltd
Unaudited accounts
Contents
Rooster Dev Ltd
Company Information
for the year ended 31 March 2023
Director
Guilherme Dalla Rosa
Company Number
8932018 (England and Wales)
Registered Office
37 Fairway Avenue
West Drayton
UB7 7AP
Rooster Dev Ltd
Statement of financial position
as at 31 March 2023
Tangible assets
2,399
3,470
Cash at bank and in hand
188,086
172,095
Creditors: amounts falling due within one year
(12,767)
(14,262)
Net current assets
175,319
167,083
Net assets
177,718
170,553
Called up share capital
100
100
Profit and loss account
177,618
170,453
Shareholders' funds
177,718
170,553
For the year ending 31 March 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 16 October 2023 and were signed on its behalf by
Guilherme Dalla Rosa
Director
Company Registration No. 8932018
Rooster Dev Ltd
Notes to the Accounts
for the year ended 31 March 2023
Rooster Dev Ltd is a private company, limited by shares, registered in England and Wales, registration number 8932018. The registered office is 37 Fairway Avenue, West Drayton, UB7 7AP.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% on straight line
4
Tangible fixed assets
Computer equipment
Rooster Dev Ltd
Notes to the Accounts
for the year ended 31 March 2023
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
11,314
13,798
Loans from directors
453
14
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).