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Company registration number: 10079893
Rogue Elements SW Ltd
Trading as Rogue Elements SW Ltd
Unaudited filleted financial statements
30 June 2024
Rogue Elements SW Ltd
Contents
Statement of financial position and notes to the financial statements
Rogue Elements SW Ltd
Statement of financial position
30th June 2024
2024 2023
£ £ £ £
Fixed assets 38,741 23,892
_______ _______
Current assets 7,299 20,843
Prepayments and accrued income 93 1,250
_______ _______
7,392 22,093
Creditors: amounts falling due within one year ( 10,646) ( 12,711)
_______ _______
Net current (liabilities)/assets ( 3,254) 9,382
_______ _______
Total assets less current liabilities 35,487 33,274
Creditors: amounts falling due after more than one year ( 28,573) ( 16,785)
Accruals and deferred income ( 1,318) ( 1,499)
_______ _______
Net assets 5,596 14,990
_______ _______
Capital and reserves 5,596 14,990
_______ _______
Notes to the financial statements
Rogue Elements SW Ltd
Year ended 30th June 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
Including Directors
2. Directors advances, credits and guarantees
Both Directors took short term interest free loans in the year of £10,000 each and these were repaid in full before the end of the financial year.
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 14 November 2024 , and are signed on behalf of the board by:
Mr. Andrew Perry
Director
Company registration number: 10079893
The company is a private company limited by shares, registered in England. The address of the registered office is 13 Church Street, Helston, Cornwall, TR13 8TD.