THE ROADRUNNERS GROUP LIMITED

Company Registration Number:
12449405 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

THE ROADRUNNERS GROUP LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2023

Balance sheet
Notes

THE ROADRUNNERS GROUP LIMITED

Balance sheet

As at 31 May 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 429,192 128,540
Total fixed assets: 429,192 128,540
Current assets
Debtors:   56,037 76,542
Cash at bank and in hand: 12,638 68,082
Total current assets: 68,675 144,624
Creditors: amounts falling due within one year:   (124,736) (121,109)
Net current assets (liabilities): (56,061) 23,515
Total assets less current liabilities: 373,131 152,055
Creditors: amounts falling due after more than one year:   (117,834) (56,000)
Total net assets (liabilities): 255,297 96,055
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 255,197 95,955
Shareholders funds: 255,297 96,055

The notes form part of these financial statements

THE ROADRUNNERS GROUP LIMITED

Balance sheet statements

For the year ending 31 May 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 13 February 2024
and signed on behalf of the board by:

Name: Patrick Foster
Status: Director

The notes form part of these financial statements

THE ROADRUNNERS GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

THE ROADRUNNERS GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

2. Employees

2023 2022
Average number of employees during the period 12 1

THE ROADRUNNERS GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

3. Tangible Assets

Total
Cost £
At 01 June 2022 201,125
Additions 380,350
At 31 May 2023 581,475
Depreciation
At 01 June 2022 72,585
Charge for year 79,698
At 31 May 2023 152,283
Net book value
At 31 May 2023 429,192
At 31 May 2022 128,540