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Company Registration No. 14932831 (England and Wales)
Rouncey Ltd Unaudited accounts for the year ended 30 June 2024
Rouncey Ltd Unaudited accounts Contents
Page
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Rouncey Ltd Company Information for the year ended 30 June 2024
Directors
Amelia Anne Elizabeth Palfreyman Louise Mahon
Company Number
14932831 (England and Wales)
Registered Office
7 Chapel Lane Stoke Albany Market Harborough Leicestershire LE16 8PW England
Accountants
The Business Hut Ltd Millers House Roman Way Market Harborough Leicestershire LE16 7PQ
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Rouncey Ltd Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
7,064 
- 
Debtors
1,724 
- 
Cash at bank and in hand
1,115 
- 
9,903 
- 
Creditors: amounts falling due within one year
(12,625)
- 
Net current liabilities
(2,722)
- 
Net liabilities
(2,722)
- 
Capital and reserves
Called up share capital
1 
- 
Profit and loss account
(2,723)
- 
Shareholders' funds
(2,722)
- 
For the year ending 30 June 2024 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 17 August 2024 and were signed on its behalf by
Amelia Anne Elizabeth Palfreyman Director Company Registration No. 14932831
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Rouncey Ltd Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Rouncey Ltd is a private company, limited by shares, registered in England and Wales, registration number 14932831. The registered office is 7 Chapel Lane, Stoke Albany, Market Harborough, Leicestershire, LE16 8PW, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
1,707 
- 
Accrued income and prepayments
17 
- 
1,724 
- 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
12,000 
- 
Accruals
625 
- 
12,625 
- 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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