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
Rogue City Productions Limited
Company Information
for the year ended 31 March 2024
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
Rogue City Productions Limited
Statement of financial position
as at 31 March 2024
Tangible assets
36,724
19,276
Cash at bank and in hand
158,655
37,493
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)
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
Rogue City Productions Limited
Notes to the Accounts
for the year ended 31 March 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
At 31 March 2024
5,431
30,859
434
36,724
At 31 March 2023
6,940
11,555
781
19,276
Rogue City Productions Limited
Notes to the Accounts
for the year ended 31 March 2024
Amounts falling due within one year
Trade debtors
12,732
164,362
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
7,433
7,931
Obligations under finance leases and hire purchase contracts
12,299
5,076
Taxes and social security
30,886
25,533
Loans from directors
17
3,791
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
29,275
12,624
8
Average number of employees
During the year the average number of employees was 4 (2023: 4).