ROUNDWIN LIMITED

Company Registration Number:
02089761 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

ROUNDWIN LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2024

Balance sheet
Notes

ROUNDWIN LIMITED

Balance sheet

As at 31 May 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 932,805 950,863
Total fixed assets: 932,805 950,863
Current assets
Stocks: 275 275
Debtors:   26,706 29,371
Cash at bank and in hand: 28,035 29,505
Total current assets: 55,016 59,151
Creditors: amounts falling due within one year:   (226,425) (196,206)
Net current assets (liabilities): (171,409) (137,055)
Total assets less current liabilities: 761,396 813,808
Creditors: amounts falling due after more than one year:   (33,673) (100,536)
Provision for liabilities: (81,007) (85,522)
Total net assets (liabilities): 646,716 627,750
Capital and reserves
Called up share capital: 2,500 2,500
Profit and loss account: 644,216 625,250
Shareholders funds: 646,716 627,750

The notes form part of these financial statements

ROUNDWIN LIMITED

Balance sheet statements

For the year ending 31 May 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 October 2024
and signed on behalf of the board by:

Name: Thomas Maxwell Turbayne
Status: Director

The notes form part of these financial statements

ROUNDWIN LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ROUNDWIN LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

2. Employees

2024 2023
Average number of employees during the period 20 20

ROUNDWIN LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

3. Tangible Assets

Total
Cost £
At 01 June 2023 1,520,001
At 31 May 2024 1,520,001
Depreciation
At 01 June 2023 569,138
Charge for year 18,058
At 31 May 2024 587,196
Net book value
At 31 May 2024 932,805
At 31 May 2023 950,863