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Registration number: 13935657

The Rolling Hut Limited

Unaudited Filleted Financial Statements

for the Year Ended 29 February 2024

 

The Rolling Hut Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

The Rolling Hut Limited

Company Information

Director

Mr M R Sparks

Registered office

40 Hogshill Street
Beaminster
DT8 3AA

Accountants

Scott Vevers Ltd
Chartered Accountants
and Registered Auditors
65 East Street
Bridport
Dorset
DT6 3LB

 

The Rolling Hut Limited

(Registration number: 13935657)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

41,916

81,407

Current assets

-

3,386

Creditors: Amounts falling due within one year

(41,333)

(87,382)

Net current liabilities

(41,333)

(83,996)

Total assets less current liabilities

583

(2,589)

Accruals and deferred income

(600)

(600)

 

(17)

(3,189)

Capital and reserves

(17)

(3,189)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
40 Hogshill Street
Beaminster
DT8 3AA

These financial statements were authorised for issue by the director on 4 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 0).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

The Rolling Hut Limited

(Registration number: 13935657)
Balance Sheet as at 29 February 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 4 November 2024
 

.........................................
Mr M R Sparks
Director