Roath Renovations Limited 10971945 false 2022-10-01 2023-09-30 2023-09-30 The principal activity of the company is Building Renovations Digita Accounts Production Advanced 6.30.9574.0 true 10971945 2022-10-01 2023-09-30 10971945 2023-09-30 10971945 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 10971945 core:Non-currentFinancialInstruments core:AfterOneYear 2023-09-30 10971945 bus:Micro-entities 2022-10-01 2023-09-30 10971945 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 10971945 bus:FullAccounts 2022-10-01 2023-09-30 10971945 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 10971945 bus:RegisteredOffice 2022-10-01 2023-09-30 10971945 bus:Director1 2022-10-01 2023-09-30 10971945 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 10971945 countries:EnglandWales 2022-10-01 2023-09-30 10971945 2021-10-01 2022-09-30 10971945 2022-09-30 10971945 core:CurrentFinancialInstruments core:WithinOneYear 2022-09-30 10971945 core:Non-currentFinancialInstruments core:AfterOneYear 2022-09-30 iso4217:GBP xbrli:pure

Registration number: 10971945

Roath Renovations Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2023

 

Roath Renovations Limited

(Registration number: 10971945)
Balance Sheet as at 30 September 2023

2023
£

2022
£

Fixed assets

19,338

25,784

Current assets

47,322

53,643

Prepayments and accrued income

1,001

1,235

Creditors: Amounts falling due within one year

(33,989)

(13,036)

Net current assets

14,334

41,842

Total assets less current liabilities

33,672

67,626

Creditors: Amounts falling due after more than one year

(17,044)

(27,068)

Accruals and deferred income

(2,283)

(1,550)

 

14,345

39,008

Capital and reserves

14,345

39,008

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Dairy House
Moneyrow Green
Holyport
Maidenhead
Berkshire
SL6 2ND
England

These financial statements were authorised for issue by the director on 27 March 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Roath Renovations Limited

(Registration number: 10971945)
Balance Sheet as at 30 September 2023

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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 27 March 2024
 

.........................................
Mr T B Parkes
Director