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Company Registration No. SC500266 (Scotland)
Rogue City Productions Limited Unaudited accounts for the year ended 31 March 2024
Rogue City Productions Limited Unaudited accounts Contents
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Rogue City Productions Limited Company Information for the year ended 31 March 2024
Director
Shane Grieve
Company Number
SC500266 (Scotland)
Registered Office
Iron Works Business Centre Castlelaurie Industrial Estate Falkirk Stirlingshire FK2 7XF Scotland
Accountants
Braes Accountancy Limited Ironworks Business Centre Castlelaurie Industrial Estate Falkirk Stirlingshire FK2 7XE
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Rogue City Productions Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
36,724 
19,276 
Current assets
Debtors
13,977 
165,607 
Cash at bank and in hand
158,655 
37,493 
172,632 
203,100 
Creditors: amounts falling due within one year
(66,701)
(78,065)
Net current assets
105,931 
125,035 
Total assets less current liabilities
142,655 
144,311 
Creditors: amounts falling due after more than one year
(60,808)
(49,677)
Net assets
81,847 
94,634 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
81,846 
94,633 
Shareholders' funds
81,847 
94,634 
For the year ending 31 March 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 16 July 2024 and were signed on its behalf by
Shane Grieve Director Company Registration No. SC500266
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Rogue City Productions Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Rogue City Productions Limited is a private company, limited by shares, registered in Scotland, registration number SC500266. The registered office is Iron Works Business Centre, Castlelaurie Industrial Estate, Falkirk, Stirlingshire, FK2 7XF, Scotland.
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
20% Straight Line
Motor vehicles
20% Straight Line
Computer equipment
33% Straight Line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2023
11,887 
22,174 
1,041 
35,102 
Additions
- 
37,000 
- 
37,000 
Disposals
- 
(21,276)
- 
(21,276)
At 31 March 2024
11,887 
37,898 
1,041 
50,826 
Depreciation
At 1 April 2023
4,947 
10,619 
260 
15,826 
Charge for the year
1,509 
10,011 
347 
11,867 
On disposals
- 
(13,591)
- 
(13,591)
At 31 March 2024
6,456 
7,039 
607 
14,102 
Net book value
At 31 March 2024
5,431 
30,859 
434 
36,724 
At 31 March 2023
6,940 
11,555 
781 
19,276 
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Rogue City Productions Limited Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
12,732 
164,362 
Other debtors
1,245 
1,245 
13,977 
165,607 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
7,433 
7,931 
VAT
15,564 
13,098 
Obligations under finance leases and hire purchase contracts
12,299 
5,076 
Taxes and social security
30,886 
25,533 
Other creditors
502 
345 
Loans from directors
17 
3,791 
Accruals
- 
22,291 
66,701 
78,065 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
31,533 
37,053 
Obligations under finance leases and hire purchase contracts
29,275 
12,624 
60,808 
49,677 
8
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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