Company Registration No. 09892076 (England and Wales)
Roughdown Ltd
Unaudited accounts
for the year ended 29 February 2024
Roughdown Ltd
Unaudited accounts
Contents
Roughdown Ltd
Company Information
for the year ended 29 February 2024
Company Number
09892076 (England and Wales)
Registered Office
Meadow View
Roughdown
Blackfield
SO45 1XG
Accountants
Forest Edge Accountancy
2 Appletree Close
Redlynch
Salisbury
Wiltshire
SP5 2JG
Roughdown Ltd
Statement of financial position
as at 29 February 2024
Tangible assets
2,340
2,491
Cash at bank and in hand
5,980
34,158
Creditors: amounts falling due within one year
(2,808)
(26,912)
Net current assets
3,172
7,246
Called up share capital
1
1
Profit and loss account
5,511
9,736
Shareholders' funds
5,512
9,737
For the year ending 29 February 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 11 October 2024 and were signed on its behalf by
Stephen Hill
Director
Company Registration No. 09892076
Roughdown Ltd
Notes to the Accounts
for the year ended 29 February 2024
Roughdown Ltd is a private company, limited by shares, registered in England and Wales, registration number 09892076. The registered office is Meadow View, Roughdown, Blackfield, SO45 1XG.
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:
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Computer equipment
Roughdown Ltd
Notes to the Accounts
for the year ended 29 February 2024
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
1,930
Loans from directors
277
9,376
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).