Registered number
06224435
Rozton Ltd
Filleted Accounts
30 April 2024
Rozton Ltd
Registered number: 06224435
Balance Sheet
as at 30 April 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 1 1
Current assets
Cash at bank and in hand 7,636 8,830
Creditors: amounts falling due within one year 4 (7,335) (4,966)
Net current assets 301 3,864
Net assets 302 3,865
Capital and reserves
Called up share capital 1 1
Profit and loss account 301 3,864
Shareholders' funds 302 3,865
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.
Mr J Virdee
Director
Approved by the board on 7 January 2025
Rozton Ltd
Notes to the Accounts
for the year ended 30 April 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).
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 2 2
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 May 2023 1,179
At 30 April 2024 1,179
Depreciation
At 1 May 2023 1,178
At 30 April 2024 1,178
Net book value
At 30 April 2024 1
At 30 April 2023 1
4 Creditors: amounts falling due within one year 2024 2023
£ £
Corporation tax 6,201 4,561
Other taxes and social security costs 854 103
Other creditors 280 302
7,335 4,966
5 Other information
Rozton Ltd is a private company limited by shares and incorporated in England. Its registered office is:
22 Gledhow Park Drive
Leeds
LS7 4JT
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