Registered number
10955183
Rodley Limited
Filleted Accounts
30 September 2023
Rodley Limited
Registered number: 10955183
Balance Sheet
as at 30 September 2023
Notes 2023 2022
£ £
Current assets
Stocks 3,406,302 -
Cash at bank and in hand 1 1
3,406,303 1
Net current assets 3,406,303 1
Total assets less current liabilities 3,406,303 1
Creditors: amounts falling due after more than one year 3 (3,406,302) -
Net assets 1 1
Capital and reserves
Called up share capital 1 1
Shareholders' funds 1 1
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
P Ross
Director
Approved by the board on 28 August 2024
Rodley Limited
Notes to the Accounts
for the year ended 30 September 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Stocks
Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 0 0
3 Creditors: amounts falling due after one year 2023 2022
£ £
Other creditors 3,406,302 -
4 Other information
Rodley Limited is a private company limited by shares and incorporated in England. Its registered office is:
Velocity Point
Wreakes Lane
Dronfield
Derbyshire
S18 1PN
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