Registered number
05790225
Roundknife Limited
Filleted Accounts
30 April 2024
Calculus Accountants and Tax Advisers Limited
Chartered Certified Accountants
5 Priory Road
Loughton
Essex
IG10 1AF
Roundknife Limited
Registered number: 05790225
Balance Sheet
as at 30 April 2024
Re-stated
2024 2023
£ £
Fixed assets 237 402
Current assets 501,486 515,941
Prepayments and accrued income 9,241 18,574
510,727 534,515
Creditors: amounts falling due within one year (75,939) (109,450)
Net current assets 434,788 425,065
Total assets less current liabilities 435,025 425,467
Accruals and deferred income (5,153) (3,729)
Net assets 429,872 421,738
Capital and reserves 429,872 421,738
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 69 Kingsway, Ware, Hertfordshire, SG12 0QJ.
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 in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Anthony J Batchelor Timothy J Batchelor
Director Director
Approved by the board on 24 January 2025
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