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Company Registration No. 13597617 (England and Wales)
ROOSJEWATSON LTD Unaudited accounts for the year ended 30 September 2024
ROOSJEWATSON LTD Unaudited accounts Contents
Page
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ROOSJEWATSON LTD Company Information for the year ended 30 September 2024
Director
Roosje Watson
Company Number
13597617 (England and Wales)
Registered Office
20-22 WENLOCK ROAD LONDON N1 7GU ENGLAND
Accountants
Lateral Accounting Ltd 2 Chestnut Road Kingston Upon Thames KT2 5AP
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ROOSJEWATSON LTD Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
722 
2,117 
Current assets
Cash at bank and in hand
1,706 
18,646 
Creditors: amounts falling due within one year
(7,859)
(20,762)
Net current liabilities
(6,153)
(2,116)
Net (liabilities)/assets
(5,431)
1 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(5,432)
- 
Shareholders' funds
(5,431)
1 
For the year ending 30 September 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 director acknowledges his 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 and authorised for issue on 31 October 2024 and were signed on its behalf by
Roosje Watson Director Company Registration No. 13597617
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ROOSJEWATSON LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
ROOSJEWATSON LTD is a private company, limited by shares, registered in England and Wales, registration number 13597617. The registered office is 20-22 WENLOCK ROAD, LONDON, N1 7GU, 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.
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:
Plant & machinery
Straight line method over 4 years
Fixtures & fittings
Straight line method over 4 years
Computer equipment
Straight line method over 3 years
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 October 2023
628 
2,500 
576 
3,704 
At 30 September 2024
628 
2,500 
576 
3,704 
Depreciation
At 1 October 2023
314 
889 
384 
1,587 
Charge for the year
314 
889 
192 
1,395 
At 30 September 2024
628 
1,778 
576 
2,982 
Net book value
At 30 September 2024
- 
722 
- 
722 
At 30 September 2023
314 
1,611 
192 
2,117 
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ROOSJEWATSON LTD Notes to the Accounts for the year ended 30 September 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
(935)
8,108 
Loans from directors
8,273 
12,218 
Accruals
521 
436 
7,859 
20,762 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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