ROUNDWOOD RENOVATIONS LTD

Company Registration Number:
13999222 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2023

Period of accounts

Start date: 23 March 2022

End date: 31 March 2023

ROUNDWOOD RENOVATIONS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

ROUNDWOOD RENOVATIONS LTD

Company Information

for the Period Ended 31 March 2023




Director: Stuart Kimber
Registered office: 92
Roundwood Way
Banstead
GBR
SM7 1EG
Company Registration Number: 13999222 (England and Wales)

ROUNDWOOD RENOVATIONS LTD

Profit and Loss Account

for the Period Ended 31 March 2023


Notes

2023
£
Turnover 89,328
Cost of sales ( 85,881 )
Gross Profit or (Loss) 3,447
Income from coronavirus (COVID-19) business support grants 0
Administrative Expenses ( 5,345 )
Operating Profit or (Loss) ( 1,898 )
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax ( 1,898 )
Profit or (Loss) for Period ( 1,898 )

The notes form part of these financial statements

ROUNDWOOD RENOVATIONS LTD

Balance sheet

As at 31 March 2023


Notes

2023
£
Fixed assets
Total fixed assets: -
Current assets
Debtors: 4 12,865
Cash at bank and in hand: 14,096
Total current assets: 26,961
Net current assets (liabilities): 26,961
Total assets less current liabilities: 26,961
Creditors: amounts falling due after more than one year: 5 ( 3,344 )
Provision for liabilities: ( 1,367 )
Accruals and deferred income: ( 24,049 )
Total net assets (liabilities): ( 1,799 )

The notes form part of these financial statements

ROUNDWOOD RENOVATIONS LTD

Balance sheet continued

As at 31 March 2023


Notes

2023
£
Capital and reserves
Called up share capital: 100
Profit and loss account: ( 1,899 )
Shareholders funds: ( 1,799 )

For the year ending 31 March 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.

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

This report was approved by the board of directors on 23 December 2023
And Signed On Behalf Of The Board By:

Name: Stuart Kimber
Status: Director

The notes form part of these financial statements

ROUNDWOOD RENOVATIONS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Accounting policies

    Basis of measurement and preparation

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

ROUNDWOOD RENOVATIONS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees


    2023
    Average number of employees during the period 1

ROUNDWOOD RENOVATIONS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 3. Off balance sheet disclosure

    No

ROUNDWOOD RENOVATIONS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Debtors


2023
£
Trade debtors 12,865
Total 12,865

Due within one year
Trade Debtors for 2022- 2023 £12865

ROUNDWOOD RENOVATIONS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

5.Creditors: amounts falling due after more than one year


2023
£
Other creditors 3,344
Total 3,344

Trade Creditors £3344.00