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REGISTERED NUMBER: 10716860 (England and Wales)







Unaudited Financial Statements

for the Year Ended 30 April 2024

for

Roundstone Environmental Limited

Roundstone Environmental Limited (Registered number: 10716860)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Balance Sheet 1

Chartered Accountants' Report 3

Roundstone Environmental Limited (Registered number: 10716860)

Balance Sheet
30 April 2024

30.4.24 30.4.23
£    £   
CURRENT ASSETS 29,286 30,772

CREDITORS
Amounts falling due within one year (25,692 ) (26,247 )
NET CURRENT ASSETS 3,594 4,525
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,594

4,525

CREDITORS
Amounts falling due after more than one
year

18,394

18,394
NET LIABILITIES (14,800 ) (13,869 )

CAPITAL AND RESERVES (14,800 ) (13,869 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Roundstone Environmental Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10716860

Registered office: Suite 1
Liberty House
South Liberty Lane
Bristol
BS3 2ST

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2023 - NIL).

Roundstone Environmental Limited (Registered number: 10716860)

Balance Sheet - continued
30 April 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

Mr V Molloy
Director

During the year the company entered into the following transactions with the director:

20242023

Dividends--

Capital introduced1,1111,764

Capital withdrawn--

At the year end the amount owed by the director to the company was £21,896 (2023 - £23,007).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 20 November 2024 and were signed by:



V P Molloy - Director


Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
Roundstone Environmental Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Roundstone Environmental Limited for the year ended 30 April 2024 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Roundstone Environmental Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Roundstone Environmental Limited and state those matters that we have agreed to state to the director of Roundstone Environmental Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Roundstone Environmental Limited and its director for our work or for this report.

It is your duty to ensure that Roundstone Environmental Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Roundstone Environmental Limited. You consider that Roundstone Environmental Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Roundstone Environmental Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Stanley Joseph Limited
Chartered Accountants
Suite 1
Liberty House
South Liberty Lane
Bristol
BS3 2ST


Date: .............................................