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Company Registration No. 6092371 (England and Wales)
Rougemont Building Services Limited Unaudited accounts for the year ended 31 March 2024
Rougemont Building Services Limited Unaudited accounts Contents
Page
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Rougemont Building Services Limited Company Information for the year ended 31 March 2024
Directors
Mr John Fletcher
Secretary
Mrs Michelle Fletcher
Company Number
6092371 (England and Wales)
Registered Office
59 Rougemont Avenue Morden Surrey SM4 5PY
Accountants
Blythe & Co 41 Oldfields Road Sutton Surrey SM1 2NB
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Rougemont Building Services Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
317 
634 
Current assets
Debtors
5,156 
4,840 
Cash at bank and in hand
31,715 
50,037 
36,871 
54,877 
Creditors: amounts falling due within one year
(23,091)
(22,777)
Net current assets
13,780 
32,100 
Total assets less current liabilities
14,097 
32,734 
Creditors: amounts falling due after more than one year
(4,433)
(8,233)
Net assets
9,664 
24,501 
Capital and reserves
Called up share capital
300 
300 
Profit and loss account
9,364 
24,201 
Shareholders' funds
9,664 
24,501 
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 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 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 of Directors and authorised for issue on 24 April 2024 and were signed on its behalf by
Mr John Fletcher Director Company Registration No. 6092371
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Rougemont Building Services Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Rougemont Building Services Limited is a private company, limited by shares, registered in England and Wales, registration number 6092371. The registered office is 59 Rougemont Avenue, Morden, Surrey, SM4 5PY.
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:
Computer equipment
25%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2023
4,400 
At 31 March 2024
4,400 
Depreciation
At 1 April 2023
3,766 
Charge for the year
317 
At 31 March 2024
4,083 
Net book value
At 31 March 2024
317 
At 31 March 2023
634 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
5,156 
4,840 
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Rougemont Building Services Limited Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
3,800 
3,800 
Taxes and social security
18,343 
18,029 
Accruals
948 
948 
23,091 
22,777 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
4,433 
8,233 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
100 Ordinary B shares of £1 each
100 
100 
100 Ordinary C Shares of £1 each
100 
100 
300 
300 
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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