AM Rodrigues Ltd 14317446 true 2023-09-01 2024-07-31 2024-07-31 The principal activity of the company is dormant Digita Accounts Production Advanced 6.30.9574.0 true A M Rodrigues W S Allen 14317446 2023-09-01 2024-07-31 14317446 2024-07-31 14317446 bus:OrdinaryShareClass1 2024-07-31 14317446 core:ShareCapital 2024-07-31 14317446 bus:FRS102 2023-09-01 2024-07-31 14317446 bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-07-31 14317446 bus:FullAccounts 2023-09-01 2024-07-31 14317446 bus:RegisteredOffice 2023-09-01 2024-07-31 14317446 bus:Director1 2023-09-01 2024-07-31 14317446 bus:Director2 2023-09-01 2024-07-31 14317446 bus:OrdinaryShareClass1 2023-09-01 2024-07-31 14317446 bus:EntityHasNeverTraded 2023-09-01 2024-07-31 14317446 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-07-31 14317446 countries:EnglandWales 2023-09-01 2024-07-31 14317446 2022-08-25 2023-08-31 14317446 2023-08-31 14317446 bus:OrdinaryShareClass1 2023-08-31 14317446 core:ShareCapital 2023-08-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 14317446

AM Rodrigues Ltd

Annual Report and Unaudited Financial Statements

for the Period from 1 September 2023 to 31 July 2024

 

AM Rodrigues Ltd

Profit and Loss Account for the Period from 1 September 2023 to 31 July 2024

The company has not traded during the period. During this period, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

AM Rodrigues Ltd

(Registration number: 14317446)
Balance Sheet as at 31 July 2024

Note

2024
£

2023
£

Current assets

 

Cash at bank and in hand

 

1

1

Capital and reserves

 

Called up share capital

4

1

1

Shareholders' funds

 

1

1

For the financial period ending 31 July 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 9 January 2024
 


A M Rodrigues
Director

 

AM Rodrigues Ltd

Notes to the Unaudited Financial Statements for the Period from 1 September 2023 to 31 July 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
12 Coln Gardens
Andoversford
Cheltenham
GL54 4NB

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except for, where disclosed in these accounting policies, certain items that are shown at fair value.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

Judgements

No significant judgements have been made by management in preparing these financial statements.

Key sources of estimation uncertainty

No key sources of estimation uncertainty have been identified by management in preparing these financial statements other than those detailed in these accounting policies..

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1 (2023 - 1).

4

Share capital

Allotted, called up and fully paid shares

2024

2023

No.

£

No.

£

Ordinary of £1 each

1

1

1

1