0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-05-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 08049108 2023-05-01 2024-04-30 08049108 2024-04-30 08049108 2023-04-30 08049108 2022-05-01 2023-04-30 08049108 2023-04-30 08049108 2022-04-30 08049108 bus:Director1 2023-05-01 2024-04-30 08049108 core:WithinOneYear 2024-04-30 08049108 core:WithinOneYear 2023-04-30 08049108 core:AfterOneYear 2024-04-30 08049108 core:AfterOneYear 2023-04-30 08049108 core:ShareCapital 2024-04-30 08049108 core:ShareCapital 2023-04-30 08049108 core:RetainedEarningsAccumulatedLosses 2024-04-30 08049108 core:RetainedEarningsAccumulatedLosses 2023-04-30 08049108 bus:SmallEntities 2023-05-01 2024-04-30 08049108 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 08049108 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 08049108 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 08049108 bus:FullAccounts 2023-05-01 2024-04-30
COMPANY REGISTRATION NUMBER: 08049108
Rockwell Landscaping Ltd
Filleted Unaudited Financial Statements
30 April 2024
Rockwell Landscaping Ltd
Statement of Financial Position
30 April 2024
2024
2023
Note
£
£
Current assets
Debtors
5
1,330
Creditors: amounts falling due within one year
6
( 928)
( 4,597)
----
-------
Net current assets
928
5,927
----
-------
Total assets less current liabilities
928
5,927
Creditors: amounts falling due after more than one year
7
10,428
13,399
--------
--------
Net liabilities
( 9,500)
( 7,472)
--------
--------
Capital and reserves
Called up share capital
100
100
Profit and loss account
( 9,600)
( 7,572)
-------
-------
Shareholders deficit
( 9,500)
( 7,472)
-------
-------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the year ending 30 April 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 27 November 2024 , and are signed on behalf of the board by:
Mr E J Willis
Director
Company registration number: 08049108
Rockwell Landscaping Ltd
Notes to the Financial Statements
Year ended 30 April 2024
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Boathouse Business Centre, Harbour Square, Nene Parade, Wisbech, Cambridgeshire, PE13 3BH.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Income tax
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Financial instruments
The Company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties and loans to related parties.
4. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: 1 ).
5. Debtors
2024
2023
£
£
Other debtors
1,330
----
-------
6. Creditors: amounts falling due within one year
2024
2023
£
£
Bank loans and overdrafts
12,092
12,534
Other creditors
( 13,020)
( 17,131)
--------
--------
( 928)
( 4,597)
--------
--------
7. Creditors: amounts falling due after more than one year
2024
2023
£
£
Bank loans and overdrafts
10,428
13,399
--------
--------
8. Director's advances, credits and guarantees
As at 30 April 2024, the directors loan account was overdrawn by £14,165 (2023 £19,190). It is the intention of the director to rectify this at the earliest opportunity.
9. Related party transactions
No transactions were undertaken with related parties such as are required to be disclosed under FRS 102.