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COMPANY REGISTRATION NUMBER: 13198251
Rogerstone Nutrition Limited
Filleted Unaudited Financial Statements
29 February 2024
Rogerstone Nutrition Limited
Statement of Financial Position
29 February 2024
2024
2023
£
£
Fixed assets
5,957
3,000
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-------
Current assets
67,629
64,950
Prepayments and accrued income
279
--------
--------
67,629
65,229
Creditors: amounts falling due within one year
19,524
37,167
--------
--------
Net current assets
48,105
28,062
--------
--------
Total assets less current liabilities
54,062
31,062
Creditors: amounts falling due after more than one year
27
7,146
Accruals and deferred income
1,140
900
--------
--------
52,895
23,016
--------
--------
Capital and reserves
52,895
23,016
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Director's advances, credits and guarantees
The Director was owed £37 as at 28 February 2024 (2023:£23,263).
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 11 April 2024 , and are signed on behalf of the board by:
R C Stevens
Director
Company registration number: 13198251
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 10 Corporation Road, Newport, South Wales, NP19 0AR.