ROUGHBADGERS LTD

Company Registration Number:
13864432 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

ROUGHBADGERS LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ROUGHBADGERS LTD

Company Information

for the Period Ended 31 January 2024




Registered office: 65
Vicarage Drive
Haydock
St. Helens
England
WA11 0UG
Company Registration Number: 13864432 (England and Wales)

ROUGHBADGERS LTD

Profit and Loss Account

for the Period Ended 31 January 2024


2024
£

2023
£
Turnover 137,717 125,865
Other Income - 907
Cost of Materials ( 86,274 ) ( 77,178 )
Staff Costs ( 13,049 ) ( 11,125 )
Other charges ( 39,039 ) ( 11,625 )
Tax on Profit ( 0 ) ( 5,100 )
Profit or (Loss) for Period ( 645 ) 21,744

ROUGHBADGERS LTD

Balance sheet

As at 31 January 2024


2024
£

2023
£
Fixed Assets: 607
Current assets: 20,540 39,406
Creditors: amounts falling due within one year: ( 4,947 ) ( 21,462 )
Net current assets (liabilities): 15,593 17,944
Total assets less current liabilities: 16,200 17,944
Total net assets (liabilities): 16,200 17,944
Capital and reserves: 16,200 17,944

ROUGHBADGERS LTD

Balance sheet continued

For the year ending 31 January 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 21 October 2024
And Signed On Behalf Of The Board By:

Name: Geoff Gill
Status: Director

The notes form part of these financial statements

ROUGHBADGERS LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Employee Information

    Average number of employees: 1

ROUGHBADGERS LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Off balance sheet disclosure

    No