Rooster Leisure Limited 14287075 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is hotels Digita Accounts Production Advanced 6.30.9574.0 true 14287075 2023-09-01 2024-08-31 14287075 2024-08-31 14287075 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 14287075 1 2024-08-31 14287075 bus:Micro-entities 2023-09-01 2024-08-31 14287075 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 14287075 bus:FullAccounts 2023-09-01 2024-08-31 14287075 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 14287075 bus:RegisteredOffice 2023-09-01 2024-08-31 14287075 bus:Director1 2023-09-01 2024-08-31 14287075 bus:Director2 2023-09-01 2024-08-31 14287075 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 14287075 countries:EnglandWales 2023-09-01 2024-08-31 14287075 1 2023-09-01 2024-08-31 14287075 1 2023-08-31 14287075 2022-08-10 2023-08-31 14287075 2023-08-31 14287075 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 14287075 1 2023-08-31 14287075 1 2022-08-10 2023-08-31 14287075 1 2022-08-09 iso4217:GBP xbrli:pure

Registration number: 14287075

Rooster Leisure Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2024

 

Rooster Leisure Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

Rooster Leisure Limited

Company Information

Directors

Mrs CK Claydon

NM Claydon

Registered office

Suite A4
Skylon Court Coldnose Road
Rotherwas
Hereford
HR2 6JS

Accountants

Boon and Worth Limited
Suite A4, Skylon Court
Coldnose Road
Rotherwas
Hereford
HR2 6JS

 

Rooster Leisure Limited

(Registration number: 14287075)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

1,130

-

Current assets

92,748

28,611

Creditors: Amounts falling due within one year

122,033

(22,551)

Net current assets

214,781

6,060

Total assets less current liabilities

215,911

6,060

Accruals and deferred income

(24,500)

(23,900)

 

191,411

(17,840)

Capital and reserves

191,411

(17,840)

 

Rooster Leisure Limited

(Registration number: 14287075)
Balance Sheet as at 31 August 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:
Suite A4
Skylon Court Coldnose Road
Rotherwas
Hereford
HR2 6JS
England

These financial statements were authorised for issue by the Board on 10 February 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).

3

Related party transactions

Transactions with directors

2024

At 1 September 2023
£

At 31 August 2024
£

Directors loan account

(7,427)

(2,534)

 

2023

At 10 August 2022
£

At 31 August 2023
£

Directors loan account

-

(7,427)

 

Rooster Leisure Limited

(Registration number: 14287075)
Balance Sheet as at 31 August 2024

 

For the financial year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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

The directors acknowledge their 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 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 10 February 2025 and signed on its behalf by:
 

.........................................
Mrs CK Claydon
Director

.........................................
NM Claydon
Director