1 false false false false false false false false false false true false false false false false false No description of principal activity 2023-03-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 07137394 2023-03-01 2024-02-29 07137394 2024-02-29 07137394 2023-02-28 07137394 2022-03-01 2023-02-28 07137394 2023-02-28 07137394 2022-02-28 07137394 bus:Director1 2023-03-01 2024-02-29 07137394 core:WithinOneYear 2024-02-29 07137394 core:WithinOneYear 2023-02-28 07137394 bus:Micro-entities 2023-03-01 2024-02-29 07137394 bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 07137394 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 07137394 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 07137394 bus:FullAccounts 2023-03-01 2024-02-29
COMPANY REGISTRATION NUMBER: 07137394
Road Consultants Limited
Filleted Unaudited Financial Statements
29 February 2024
Road Consultants Limited
Statement of Financial Position
29 February 2024
2024
2023
£
£
£
Fixed assets
115
417
-----
-----
Current assets
236,358
243,689
Prepayments and accrued income
50,000
50,000
-----------
-----------
286,358
293,689
Creditors: amounts falling due within one year
31,480
24,113
-----------
-----------
Net current assets
254,878
269,576
-----------
-----------
Total assets less current liabilities
254,993
269,993
Accruals and deferred income
2,250
2,250
-----------
-----------
252,743
267,743
-----------
-----------
Capital and reserves
252,743
267,743
-----------
-----------
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. Directors' advances, credits and guarantees
No Directors' transactions were undertaken such as are required to be disclosed under Financial Reporting Standard 102.
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.
Directors' 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 directors acknowledge their 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 17 September 2024 , and are signed on behalf of the board by:
Prof I D Walsh
Director
Company registration number: 07137394
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 36 Bower Mount Road, Maidstone, Kent, ME16 8AU.