Company Registration No. 13545699 (England and Wales)
ROT Industries Limited
Unaudited accounts
for the year ended 31 August 2023
ROT Industries Limited
Unaudited accounts
Contents
ROT Industries Limited
Company Information
for the year ended 31 August 2023
Directors
Mr C Pearson
Mr V Laihanen
Company Number
13545699 (England and Wales)
Registered Office
23 Bedford Place
Brighton
BN1 2PT
Accountants
Brian Pinder-Ayres Limited
202 Regency House
91 Western Road
Brighton
East Sussex
BN1 2LB
ROT Industries Limited
Statement of financial position
as at 31 August 2023
Tangible assets
5,200
7,505
Cash at bank and in hand
8,109
52,070
Creditors: amounts falling due within one year
(1,825)
(21,512)
Net current assets
6,284
30,558
Called up share capital
10
10
Profit and loss account
11,474
38,053
Shareholders' funds
11,484
38,063
For the year ending 31 August 2023 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 28 August 2024 and were signed on its behalf by
Mr C Pearson
Director
Company Registration No. 13545699
ROT Industries Limited
Notes to the Accounts
for the year ended 31 August 2023
ROT Industries Limited is a private company, limited by shares, registered in England and Wales, registration number 13545699. The registered office is 23 Bedford Place, Brighton, BN1 2PT.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
straight line over four years
Computer equipment
straight line over three years
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 September 2022
8,334
2,923
11,257
At 31 August 2023
8,334
5,094
13,428
At 1 September 2022
2,778
974
3,752
Charge for the year
2,778
1,698
4,476
At 31 August 2023
5,556
2,672
8,228
At 31 August 2023
2,778
2,422
5,200
At 31 August 2022
5,556
1,949
7,505
ROT Industries Limited
Notes to the Accounts
for the year ended 31 August 2023
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
-
16,675
Loans from directors
1,000
1,000
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Average number of employees
During the year the average number of employees was 2 (2022: 2).