Registered number
10098202
Roots For Life (Norfolk) Ltd
Filleted Accounts
31 March 2024
Roots For Life (Norfolk) Ltd
Registered number: 10098202
Balance Sheet
as at 31 March 2024
Notes 2024 2023
£ £
Creditors: amounts falling due within one year 3 (4,509) (4,509)
Net current liabilities (4,509) (4,509)
Net liabilities (4,509) (4,509)
Capital and reserves
Called up share capital 2 2
Profit and loss account (4,511) (4,511)
Shareholders' funds (4,509) (4,509)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M J Green
Director
Approved by the board on 25 November 2024
Roots For Life (Norfolk) Ltd
Notes to the Accounts
for the year ended 31 March 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Pensions
Contributions to defined contribution plans are expensed in the period to which they relate.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 2 2
3 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors 4,509 4,509
4 Other information
Roots For Life (Norfolk) Ltd is a private company limited by shares and incorporated in England. Its registered office is:
Ther Old Post Cottage
Desnton
Newmarket
Suffolk
CB8 8PW
Roots For Life (Norfolk) Ltd 10098202 false 2023-04-01 2024-03-31 2024-03-31 VT Final Accounts April 2024 M J Green No description of principal activity 10098202 2022-04-01 2023-03-31 10098202 core:WithinOneYear 2023-03-31 10098202 core:ShareCapital 2023-03-31 10098202 core:RetainedEarningsAccumulatedLosses 2023-03-31 10098202 2023-04-01 2024-03-31 10098202 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10098202 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 10098202 bus:Director40 2023-04-01 2024-03-31 10098202 1 2023-04-01 2024-03-31 10098202 2 2023-04-01 2024-03-31 10098202 countries:England 2023-04-01 2024-03-31 10098202 bus:FRS102 2023-04-01 2024-03-31 10098202 bus:FilletedAccounts 2023-04-01 2024-03-31 10098202 2024-03-31 10098202 core:WithinOneYear 2024-03-31 10098202 core:ShareCapital 2024-03-31 10098202 core:RetainedEarningsAccumulatedLosses 2024-03-31 10098202 2023-03-31 iso4217:GBP xbrli:pure