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REGISTERED NUMBER: 05479934 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2023

for

Rouse Marketing Limited

Rouse Marketing Limited (Registered number: 05479934)






Contents of the Financial Statements
for the Year Ended 31 July 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Rouse Marketing Limited

Company Information
for the Year Ended 31 July 2023







DIRECTOR: N Rouse





SECRETARY: Mrs S Rouse





REGISTERED OFFICE: Whetstone Barn
Bayton Lane
Horsforth
Leeds
West Yorkshire
LS18 5EZ





REGISTERED NUMBER: 05479934 (England and Wales)

Rouse Marketing Limited (Registered number: 05479934)

Balance Sheet
31 July 2023

31.7.23 31.7.22
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 1 1
Tangible assets 5 4,481 5,017
4,482 5,018

CURRENT ASSETS
Stocks 36,348 49,121
Debtors 6 23,169 25,948
Cash at bank 40,718 94,749
100,235 169,818
CREDITORS
Amounts falling due within one year 7 13,615 15,806
NET CURRENT ASSETS 86,620 154,012
TOTAL ASSETS LESS CURRENT
LIABILITIES

91,102

159,030

CAPITAL AND RESERVES
Called up share capital 101 101
Retained earnings 91,001 158,929
SHAREHOLDERS' FUNDS 91,102 159,030

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

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

The director acknowledges his 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.

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 Profit and Loss account has not been delivered.

The financial statements were approved by the director and authorised for issue on 8 March 2024 and were signed by:



N Rouse - Director


Rouse Marketing Limited (Registered number: 05479934)

Notes to the Financial Statements
for the Year Ended 31 July 2023

1. STATUTORY INFORMATION

Rouse Marketing Limited 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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 represents goods and services, excluding value added tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2005, has been fully amortised evenly over its estimated useful life over ten years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost, 25% on reducing balance and 20% on cost

At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss, if any. Where it is not possible to estimate the recoverable amount of the asset, the company estimates the recoverable amount of the cash-generating unit to which the asset belongs.

Stocks
Stocks are valued at the lower of cost and estimated selling price less costs to complete and sell, after making due allowance for obsolete and slow moving items. Cost is calculated at an average cost basis.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss account, 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.

Rouse Marketing Limited (Registered number: 05479934)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2023

2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2022 - 3 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 August 2022
and 31 July 2023 191,499
AMORTISATION
At 1 August 2022
and 31 July 2023 191,498
NET BOOK VALUE
At 31 July 2023 1
At 31 July 2022 1

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 August 2022 31,437
Additions 1,189
At 31 July 2023 32,626
DEPRECIATION
At 1 August 2022 26,420
Charge for year 1,725
At 31 July 2023 28,145
NET BOOK VALUE
At 31 July 2023 4,481
At 31 July 2022 5,017

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23 31.7.22
£    £   
Trade debtors 10,925 18,051
Other debtors 12,244 7,897
23,169 25,948

Rouse Marketing Limited (Registered number: 05479934)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2023

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23 31.7.22
£    £   
Trade creditors 9,398 5,694
Taxation and social security 1,628 4,982
Other creditors 2,589 5,130
13,615 15,806

8. RELATED PARTY DISCLOSURES

An amount of £4,000 (2022: £1,500) was paid to the director in respect of rent. Mrs S Rouse received £4,000 (2022: £1,500) in respect of rent.

9. ULTIMATE CONTROLLING PARTY

There is no ultimate controlling party.