Registered number
03829256
Rousdon Estate Management Limited
Filleted Accounts
31 March 2024
Rousdon Estate Management Limited
Registered number: 03829256
Balance Sheet
as at 31 March 2024
Notes 2024 2023
£ £
Current assets
Debtors 3 494 -
Cash at bank and in hand 105,042 97,686
105,536 97,686
Creditors: amounts falling due within one year 4 (105,532) (97,682)
Net current assets 4 4
Net assets 4 4
Capital and reserves
Called up share capital 4 4
Shareholders' funds 4 4
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J A Ellard
Director
Approved by the board on 12 April 2024
Rousdon Estate Management Limited
Notes to the Accounts
for the year ended 31 March 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 0 0
3 Debtors 2024 2023
£ £
Trade debtors 494 -
4 Creditors: amounts falling due within one year 2024 2023
£ £
Deferred income 388 346
Other creditors 105,144 97,336
105,532 97,682
5 Controlling party
The company is controlled by the directors.
6 Other information
Rousdon Estate Management Limited is a private company limited by shares and incorporated in England. Its registered office is:
Middle House
Rousdon Estate
Lyme Regis
Dorset
DT7 3XR
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