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Company Registration No. 10585194 (England and Wales)
Rothwell Traders Ltd Unaudited accounts for the year ended 31 March 2024
Rothwell Traders Ltd Unaudited accounts Contents
Page
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Rothwell Traders Ltd Company Information for the year ended 31 March 2024
Directors
Paul George Rothwell Avril Denise Rothwell
Company Number
10585194 (England and Wales)
Registered Office
Jasmine Cottage Rowland Bakewell Derbyshire DE45 1NR
Accountants
Andrew B Sharkey Ltd Jasmine Cottage Rowland Bakewell Derbyshire DE45 1NR
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Rothwell Traders Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
17,830 
20,292 
Current assets
Inventories
146,505 
93,718 
Debtors
13,121 
8,026 
Investments
1,000 
1,000 
Cash at bank and in hand
95,948 
101,143 
256,574 
203,887 
Creditors: amounts falling due within one year
(123,119)
(94,888)
Net current assets
133,455 
108,999 
Net assets
151,285 
129,291 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
151,185 
129,191 
Shareholders' funds
151,285 
129,291 
For the year ending 31 March 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 30 July 2024 and were signed on its behalf by
Paul George Rothwell Director Company Registration No. 10585194
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Rothwell Traders Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Rothwell Traders Ltd is a private company, limited by shares, registered in England and Wales, registration number 10585194. The registered office is Jasmine Cottage, Rowland, Bakewell, Derbyshire, DE45 1NR. The principal place of business is Unit 7B, Orme Court, Granby Road,, Bakewell, Derbyshire, DE45 1ES.
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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% reducing balance
Fixtures & fittings
20% reducing balance
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell.
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
22,623 
21,210 
43,833 
Additions
1,995 
- 
1,995 
At 31 March 2024
24,618 
21,210 
45,828 
Depreciation
At 1 April 2023
13,013 
10,528 
23,541 
Charge for the year
2,321 
2,136 
4,457 
At 31 March 2024
15,334 
12,664 
27,998 
Net book value
At 31 March 2024
9,284 
8,546 
17,830 
At 31 March 2023
9,610 
10,682 
20,292 
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Rothwell Traders Ltd Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
11,018 
7,526 
Accrued income and prepayments
2,103 
500 
13,121 
8,026 
6
Investments held as current assets
2024 
2023 
£ 
£ 
Unlisted investments
1,000 
1,000 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
78,317 
50,154 
Taxes and social security
12,756 
4,156 
Loans from directors
32,046 
40,578 
123,119 
94,888 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 4 (2023: 3).
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