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Roughhandmade Ltd

Unaudited Financial Statements for the Year Ended 30 April 2024






Roughhandmade Ltd (Registered number: 09003821)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Balance Sheet 1


Roughhandmade Ltd (Registered number: 09003821)

Balance Sheet
30 April 2024

2024 2023
£    £    £    £   
FIXED ASSETS 17,712 21,063

CURRENT ASSETS 122,952 71,528

CREDITORS
Amounts falling due within one year (140,143 ) (91,890 )
NET CURRENT LIABILITIES (17,191 ) (20,362 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

521

701

CAPITAL AND RESERVES 521 701

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Roughhandmade Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09003821

Registered office: 48 - 52 Penny Lane
Mossley Hill
Liverpool
Merseyside
L18 1DG

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 14 (2023 - 11 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 April 2024 and 30 April 2023:

2024 2023
£    £   
Mrs S S Goldman
Balance outstanding at start of year 2,898 -
Amounts advanced 13,134 2,898
Amounts repaid (2,898 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 13,134 2,898

Roughhandmade Ltd (Registered number: 09003821)

Balance Sheet - continued
30 April 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

C R Y Goldman
Balance outstanding at start of year 2,898 -
Amounts advanced 13,134 2,898
Amounts repaid (2,898 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 13,134 2,898



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 10 June 2024 and were signed on its behalf by:





Mrs S S Goldman - Director