IRIS Accounts Production v23.3.1.45 13196001 Board of Directors 1.4.22 31.3.23 31.3.23 false true false false true false A Ordinary 1.00000 B Ordinary 1.00000 C Ordinary 1.00000 D Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure131960012022-03-31131960012023-03-31131960012022-04-012023-03-31131960012021-02-10131960012021-02-112022-03-31131960012022-03-3113196001ns16:EnglandWales2022-04-012023-03-3113196001ns15:PoundSterling2022-04-012023-03-3113196001ns11:Director12022-04-012023-03-3113196001ns11:PrivateLimitedCompanyLtd2022-04-012023-03-3113196001ns11:SmallEntities2022-04-012023-03-3113196001ns11:AuditExemptWithAccountantsReport2022-04-012023-03-3113196001ns11:SmallCompaniesRegimeForDirectorsReport2022-04-012023-03-3113196001ns11:SmallCompaniesRegimeForAccounts2022-04-012023-03-3113196001ns11:FullAccounts2022-04-012023-03-3113196001ns11:OrdinaryShareClass12022-04-012023-03-3113196001ns11:OrdinaryShareClass22022-04-012023-03-3113196001ns11:OrdinaryShareClass32022-04-012023-03-3113196001ns11:OrdinaryShareClass42022-04-012023-03-3113196001ns11:Director22022-04-012023-03-3113196001ns11:RegisteredOffice2022-04-012023-03-3113196001ns6:CurrentFinancialInstruments2023-03-3113196001ns6:CurrentFinancialInstruments2022-03-3113196001ns6:ShareCapital2023-03-3113196001ns6:ShareCapital2022-03-3113196001ns6:RetainedEarningsAccumulatedLosses2023-03-3113196001ns6:RetainedEarningsAccumulatedLosses2022-03-3113196001ns6:FurnitureFittings2022-04-012023-03-3113196001ns6:MotorVehicles2022-04-012023-03-3113196001ns6:FurnitureFittings2022-03-3113196001ns6:MotorVehicles2022-03-3113196001ns6:FurnitureFittings2023-03-3113196001ns6:MotorVehicles2023-03-3113196001ns6:FurnitureFittings2022-03-3113196001ns6:MotorVehicles2022-03-3113196001ns6:WithinOneYearns6:CurrentFinancialInstruments2023-03-3113196001ns6:WithinOneYearns6:CurrentFinancialInstruments2022-03-3113196001ns11:OrdinaryShareClass12023-03-3113196001ns11:OrdinaryShareClass22023-03-3113196001ns11:OrdinaryShareClass32023-03-3113196001ns11:OrdinaryShareClass42023-03-31
REGISTERED NUMBER: 13196001 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2023

FOR

ROADSHOW CONVERSIONS LTD

ROADSHOW CONVERSIONS LTD (REGISTERED NUMBER: 13196001)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023




Page

Company Information 1

Chartered Accountants' Report 2

Balance Sheet 3

Notes to the Financial Statements 5


ROADSHOW CONVERSIONS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2023







DIRECTORS: Miss N M Greenley
Mr J W Craig





REGISTERED OFFICE: Summerdale
Head Dyke Lane
Pilling
Preston
Lancashire
PR3 6SJ





BUSINESS ADDRESS: 30 Redcar Road
Blackpool
Lancashire
FY1 2LR





REGISTERED NUMBER: 13196001 (England and Wales)





ACCOUNTANTS: RfM Fylde Limited
Summerdale
Head Dyke Lane
Pilling
Lancashire
PR3 6SJ

CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
ROADSHOW CONVERSIONS LTD

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Roadshow Conversions Ltd for the year ended 31 March 2023 which comprise the Statement of Income and Retained Earnings, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Roadshow Conversions Ltd, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Roadshow Conversions Ltd and state those matters that we have agreed to state to the Board of Directors of Roadshow Conversions Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Roadshow Conversions Ltd and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Roadshow Conversions Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Roadshow Conversions Ltd. You consider that Roadshow Conversions Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Roadshow Conversions Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






RfM Fylde Limited
Summerdale
Head Dyke Lane
Pilling
Lancashire
PR3 6SJ


20 November 2023

ROADSHOW CONVERSIONS LTD (REGISTERED NUMBER: 13196001)

BALANCE SHEET
31 MARCH 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 16,483 11,455

CURRENT ASSETS
Debtors 5 44,785 144,125
Cash at bank 19,040 64,816
63,825 208,941
CREDITORS
Amounts falling due within one year 6 28,626 151,204
NET CURRENT ASSETS 35,199 57,737
TOTAL ASSETS LESS CURRENT
LIABILITIES

51,682

69,192

PROVISIONS FOR LIABILITIES 3,131 2,176
NET ASSETS 48,551 67,016

CAPITAL AND RESERVES
Called up share capital 7 300 300
Retained earnings 48,251 66,716
SHAREHOLDERS' FUNDS 48,551 67,016

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

ROADSHOW CONVERSIONS LTD (REGISTERED NUMBER: 13196001)

BALANCE SHEET - continued
31 MARCH 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 20 November 2023 and were signed on its behalf by:





Miss N M Greenley - Director


ROADSHOW CONVERSIONS LTD (REGISTERED NUMBER: 13196001)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023

1. STATUTORY INFORMATION

Roadshow Conversions Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

TURNOVER
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

TANGIBLE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 15% on reducing balance
Motor vehicles - 25% on reducing balance

TAXATION
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

DEFERRED TAX
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

HIRE PURCHASE AND LEASING COMMITMENTS
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

ROADSHOW CONVERSIONS LTD (REGISTERED NUMBER: 13196001)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2023

4. TANGIBLE FIXED ASSETS
Fixtures
and Motor
fittings vehicles Totals
£    £    £   
COST
At 1 April 2022 11,600 - 11,600
Additions - 13,995 13,995
Disposals - (5,000 ) (5,000 )
At 31 March 2023 11,600 8,995 20,595
DEPRECIATION
At 1 April 2022 145 - 145
Charge for year 1,718 2,249 3,967
At 31 March 2023 1,863 2,249 4,112
NET BOOK VALUE
At 31 March 2023 9,737 6,746 16,483
At 31 March 2022 11,455 - 11,455

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 44,660 144,000
Amounts owed by participating interests 125 125
44,785 144,125

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other loans 4,000 4,000
Trade creditors 8,488 2,277
Corporation tax 4,083 24,374
Social security and other taxes 12,055 30,553
Accrued expenses - 90,000
28,626 151,204

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
150 A Ordinary £1 150 150
50 B Ordinary £1 50 50
50 C Ordinary £1 50 50
50 D Ordinary £1 50 50
300 300