Radmore Rocester Limited 09549896 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is Development of building projects Digita Accounts Production Advanced 6.30.9574.0 true 09549896 2023-05-01 2024-04-30 09549896 2024-04-30 09549896 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 09549896 bus:Micro-entities 2023-05-01 2024-04-30 09549896 bus:Audited 2023-05-01 2024-04-30 09549896 bus:FullAccounts 2023-05-01 2024-04-30 09549896 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 09549896 bus:RegisteredOffice 2023-05-01 2024-04-30 09549896 bus:Director1 2023-05-01 2024-04-30 09549896 bus:Director2 2023-05-01 2024-04-30 09549896 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 09549896 countries:EnglandWales 2023-05-01 2024-04-30 09549896 2022-05-01 2023-04-30 09549896 2023-04-30 09549896 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 09549896

Radmore Rocester Limited

Annual Report and Financial Statements

for the Year Ended 30 April 2024

 

Radmore Rocester Limited

(Registration number: 09549896)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Current assets

697,274

711,109

Creditors: Amounts falling due within one year

(26,408)

(45,820)

Total assets less current liabilities

670,866

665,289

Accruals and deferred income

(750)

(3,035)

 

670,116

662,254

Capital and reserves

670,116

662,254

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:
40 Carter Street
Uttoxeter
Staffordshire
ST14 8EU
England

These financial statements were authorised for issue by the Board on 31 January 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

 

Radmore Rocester Limited

(Registration number: 09549896)
Balance Sheet as at 30 April 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 31 January 2025 and signed on its behalf by:
 

.........................................
Dr JR Dunn
Director

.........................................
Mr W B Thomson
Director