2 June 2023 false Taxfiler 2024.5 14911613business:PrivateLimitedCompanyLtd2023-06-022024-06-30 149116132023-06-01 149116132023-06-022024-06-30 14911613business:AuditExemptWithAccountantsReport2023-06-022024-06-30 14911613business:FilletedAccounts2023-06-022024-06-30 149116132024-06-30 14911613core:WithinOneYear2024-06-30 14911613core:ShareCapitalcore:PreviouslyStatedAmount2024-06-30 14911613core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 14911613core:PreviouslyStatedAmount2024-06-30 14911613business:SmallEntities2023-06-022024-06-30 14911613business:Director12023-06-022024-06-30 14911613countries:EnglandWales2023-06-022024-06-30 14911613business:RegisteredOffice2023-06-022024-06-30 14911613business:OrdinaryShareClass12023-06-022024-06-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 14911613 (England and Wales)
RoughLiving Facilities Ltd Unaudited accounts for the period from 2 June 2023 to 30 June 2024
RoughLiving Facilities Ltd Statement of financial position as at 30 June 2024
2024 
Notes
£ 
Current assets
Cash at bank and in hand
122,965 
Creditors: amounts falling due within one year
(79,105)
Net current assets
43,860 
Net assets
43,860 
Capital and reserves
Called up share capital
2 
Profit and loss account
43,858 
Shareholders' funds
43,860 
For the period ending 30 June 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 6 November 2024 and were signed on its behalf by
Costakis Nicolaou Director Company Registration No. 14911613
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RoughLiving Facilities Ltd Notes to the Accounts for the period from 2 June 2023 to 30 June 2024
1
Statutory information
RoughLiving Facilities Ltd is a private company, limited by shares, registered in England and Wales, registration number 14911613. The registered office is 31 Bullwell Crescent, Cheshunt, Hertfordshire, EN8 9HG.
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 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.
Turnover
Turnover is recognised at the fair value of the consideration received or receivable for services provided in the normal course of business. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.
4
Creditors: amounts falling due within one year
2024 
£ 
VAT
11,848 
Taxes and social security
10,711 
Other creditors
54,368 
Loans from directors
928 
Accruals
1,250 
79,105 
5
Share capital
2024 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
Shares issued during the period:
2 Ordinary shares of £1 each
2 
6
Average number of employees
During the period the average number of employees was 2.
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