01 May 2022 30 April 2023 No principle activity is included 08512208 2022-05-01 08512208 2023-04-30 08512208 2022-05-01 2023-04-30 08512208 2022-04-30 08512208 2021-05-01 2022-04-30 08512208 uk-core:WithinOneYear 2023-04-30 08512208 uk-core:WithinOneYear 2022-04-30 08512208 uk-core:ShareCapital 2023-04-30 08512208 uk-core:ShareCapital 2022-04-30 08512208 uk-core:RetainedEarningsAccumulatedLosses 2023-04-30 08512208 uk-core:RetainedEarningsAccumulatedLosses 2022-04-30 08512208 uk-bus:Director1 2022-05-01 2023-04-30 08512208 uk-bus:FRS102 2022-05-01 2023-04-30 08512208 uk-bus:FullAccounts 2022-05-01 2023-04-30 08512208 uk-bus:AuditExempt-NoAccountantsReport 2022-05-01 2023-04-30 08512208 uk-bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 iso4217:GBP xbrli:pure
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
  ROUNDWOOD CONSULTING LTD
   
   
   
  UNAUDITED FINANCIAL STATEMENTS
   
   
  FOR THE YEAR ENDED 30 APRIL 2023
   
   
   
   
   
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
  ROUNDWOOD CONSULTING LTD
  FINANCIAL STATEMENTS
  FOR THE YEAR ENDED 30 APRIL 2023
       
       
  DIRECTORS
       
  Tanveer S Hussain
       
       
  SECRETARY
       
 
       
  REGISTERED OFFICE
       
  306 Keighley Road
Bradford
BD9 4EY
       
       
  COMPANY REGISTERED NUMBER
       
  08512208
       
       
  BANKERS
       
 
       
       
  SOLICITORS
       
 
       
       
  ACCOUNTANTS
       
  Aabacus Accountantgs
  International Accountants
  306 Keighley Road
Bradford
BD9 4EY
       
       
  CONTENTS
       
  Pages
       
  <Pfrs4m-frs4m> Income Statement  
       
       
  3 Statement of Financial Position  
       
       
  page 1
  ROUNDWOOD CONSULTING LTD
  FINANCIAL STATEMENTS
  FOR THE YEAR ENDED 30 APRIL 2023
       
       
  The following do not form part of the statutory financial statements:
     
       
  <Pfrs50-frs50> Trading and Profit and Loss Account  
       
  <Pfrs51-frs51l> Profit and Loss Account Summaries  
       
       
  page 2
  ROUNDWOOD CONSULTING LTD
  Company registered number: 08512208
  STATEMENT OF FINANCIAL POSITION AT 30 April 2023
           
    Note 2023 2022
      £ £ £
  FIXED ASSETS
  Property, plant and equipment 983 1,157
  Investments held as fixed assets   20,000 20,000
      20,983 21,157
  CURRENT ASSETS    
  Cash at bank and in hand   7,344 10,262
      7,344 10,262
  CREDITORS: Amounts falling due within one year   23,805 21,088
  NET CURRENT LIABILITIES   (16,461) (10,826)
  NET ASSETS   £4,522 £10,331
       
  CAPITAL AND RESERVES
  Called up share capital   1 1
  Retained earnings   4,521 10,330
  SHAREHOLDERS' FUNDS   £4,522 £10,331
       
       
1. CHANGE IN ACCOUNTING POLICY
       
  The company has previously had a policy of revaluation of tangible fixed assets. Under the micro entity reporting rules this no longer applies.
       
2. GUARANTEES ON BEHALF OF DIRECTORS
       
    Maximum Amount paid/
    liability incurred
    £ £
  General description of the guarantee and details of the main terms (first director)
   
       
3. GUARANTEES AND OTHER FINANCIAL COMMITMENTS
       
  This is an example of a guarantee
       
  Capital commitments
       
  At the end of the year, capital commitments were:
    2023 2022
    £ £
    £- £-
   
  page 3
  ROUNDWOOD CONSULTING LTD
  Company registered number: 08512208
  STATEMENT OF FINANCIAL POSITION AT 30 April 2023 (CONT.)
           
    Note 2023 2022
      £ £ £
       
3. GUARANTEES AND OTHER FINANCIAL COMMITMENTS (CONT.)
       
  This is an example of a guarantee
       
  In approving these financial statements as directors of the company we hereby confirm the following:
       
  For the year in question 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 for its accounts for the year in question in accordance with section 476,
       
  The directors acknowledge their responsibilities for: a) ensuring that the company keeps accounting records which comply with Sections 386 and 386 of the Companies Act 2006, and b) preparing financial statements that give a true and fair view of the state of affairs of the company at at the end of each financial year and of its profit or loss for the 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 the financial statements, so far as they are applicable to the company.
 
 
       
  These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.
       
  The accounts were approved by the board of directors on 06 March 2024
 
       
 
 
  Tanveer S Hussain, Director
       
       
4. DIRECTORS AND EMPLOYEES
       
  The average weekly number of employees during the year were as follows:
    2023 2022
    No. No.
  Management and administration 0 1
  Production and sales 0 2
    0 3
   
  page 4