Caseware UK (AP4) 2023.0.135 2023.0.135 2023-09-302023-09-302false2022-10-01falseNo description of principal activity2The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 07817559 2022-10-01 2023-09-30 07817559 2021-10-01 2022-09-30 07817559 2023-09-30 07817559 2022-09-30 07817559 c:Director1 2022-10-01 2023-09-30 07817559 c:Director2 2022-10-01 2023-09-30 07817559 c:RegisteredOffice 2022-10-01 2023-09-30 07817559 d:CurrentFinancialInstruments 2023-09-30 07817559 d:CurrentFinancialInstruments 2022-09-30 07817559 c:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 07817559 c:FullAccounts 2022-10-01 2023-09-30 07817559 c:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 07817559 c:Micro-entities 2022-10-01 2023-09-30 iso4217:GBP xbrli:pure

Registered number: 07817559









FULL ROTATION LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 SEPTEMBER 2023

 
FULL ROTATION LIMITED
 
 
COMPANY INFORMATION


Directors
D Mattock 
F Mattock 




Registered number
07817559



Registered office
18a/20 King Street

 Maidenhead

 Berkshire

 United Kingdom

 SL6 1EF




Accountants
Donald Reid Limited
Chartered Accountants

18a/20 King Street

 Maidenhead

 Berkshire

 United Kingdom

 SL6 1EF





 
FULL ROTATION LIMITED
 

CONTENTS



Page
Balance sheet
1
Notes to the financial statements
2


 
FULL ROTATION LIMITED
REGISTERED NUMBER: 07817559

BALANCE SHEET
AS AT 30 SEPTEMBER 2023

2023
2022
£
£


Fixed assets
1,232
2,108

Current assets
10,990
11,230

Creditors: amounts falling due within one year
(10,885)
(13,394)

Net current assets/(liabilities)
 
 
105
 
 
(2,164)

Total assets less current liabilities
1,337
(56)


Net assets/(liabilities)
1,337
(56)



Capital and reserves
1,337
(56)


Notes


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2022 - 2).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 5 March 2024.




D Mattock
Director

Page 1

 
FULL ROTATION LIMITED
REGISTERED NUMBER: 07817559

1.


General information

Full Rotation Limited is a private company limited by shares. The company is incorporated in the United Kingdom and is registered in England and Wales. The registration number is 07817559. The registered address is 18a/20 King Street, Maidenhead, Berkshire, SL6 1EF.


2.


Commitments under operating leases

At 30 September 2023 the Company had future minimum lease payments due under non-cancellable operating leases for each of the following periods:

2023
2022
£
£


Not later than 1 year
1,419
4,258

Later than 1 year and not later than 5 years
-
1,419

1,419
5,677


3.


Transactions with directors

During the year, the director received advances of £28,330 (2022: £Nil). Repayments totalling £26,424 (2022: £Nil) were also made. Interest was charged at the official rate.

 
Page 2