Roe Design and Build Limited 11899629 true 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is Dormant Digita Accounts Production Advanced 6.30.9574.0 true Mr D R Roe Todd Elkington 11899629 2022-07-01 2023-06-30 11899629 2023-06-30 11899629 core:ShareCapital 2023-06-30 11899629 bus:FRS102 2022-07-01 2023-06-30 11899629 bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 11899629 bus:FullAccounts 2022-07-01 2023-06-30 11899629 bus:RegisteredOffice 2022-07-01 2023-06-30 11899629 bus:CompanySecretary1 2022-07-01 2023-06-30 11899629 bus:Director1 2022-07-01 2023-06-30 11899629 bus:EntityHasNeverTraded 2022-07-01 2023-06-30 11899629 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 11899629 countries:England 2022-07-01 2023-06-30 11899629 2021-07-01 2022-06-30 11899629 core:ShareCapital core:PriorPeriodIncreaseDecrease 2022-06-30 11899629 core:PriorPeriodIncreaseDecrease 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 11899629

Roe Design and Build Limited

Filleted Unaudited Financial Statements

for the Year Ended 30 June 2023

 

Roe Design and Build Limited

(Registration number: 11899629)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Current assets

Debtors

1,000

1,000

Capital and reserves

Called up share capital

1,000

1,000

Shareholders' funds

1,000

1,000

General information
The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit 6a
Church View
Coney Green Road
Chesterfield
Derbyshire
S45 9HA

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

Staff numbers
The average number of persons employed by the company during the year was 0 (2022 - 0).

 

Roe Design and Build Limited

(Registration number: 11899629)
Balance Sheet as at 30 June 2023

For the financial year ending 30 June 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 1 February 2024
 


Mr D R Roe
Director