Roundel Clothing Ltd 10792139 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is Retail sale of clothing Digita Accounts Production Advanced 6.30.9574.0 true 10792139 2023-06-01 2024-05-31 10792139 2024-05-31 10792139 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 10792139 core:Non-currentFinancialInstruments core:AfterOneYear 2024-05-31 10792139 bus:Micro-entities 2023-06-01 2024-05-31 10792139 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 10792139 bus:FilletedAccounts 2023-06-01 2024-05-31 10792139 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 10792139 bus:RegisteredOffice 2023-06-01 2024-05-31 10792139 bus:Director1 2023-06-01 2024-05-31 10792139 bus:Director2 2023-06-01 2024-05-31 10792139 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 10792139 countries:EnglandWales 2023-06-01 2024-05-31 10792139 2022-06-01 2023-05-31 10792139 2023-05-31 10792139 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 10792139 core:Non-currentFinancialInstruments core:AfterOneYear 2023-05-31 iso4217:GBP xbrli:pure

Registration number: 10792139

Roundel Clothing Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

Roundel Clothing Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Roundel Clothing Ltd

Company Information

Directors

Mr A J Churchley

Mrs J A Vincent

Registered office

Redwoods
2 Clyst Works
Clyst Road, Topsham
Exeter
Devon
EX3 0DB

Accountants

Redwoods
Chartered Certified Accountants
2 Clyst Works
Clyst Road
Topsham
Exeter
Devon
EX3 0DB

 

Roundel Clothing Ltd

(Registration number: 10792139)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

1,469

1,958

Current assets

20,408

27,842

Prepayments and accrued income

2,198

2,446

Creditors: Amounts falling due within one year

(21,407)

(13,428)

Net current assets

1,199

16,860

Total assets less current liabilities

2,668

18,818

Creditors: Amounts falling due after more than one year

(400)

(800)

Accruals and deferred income

(1,500)

(1,396)

 

768

16,622

Capital and reserves

768

16,622

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:
Redwoods
2 Clyst Works
Clyst Road, Topsham
Exeter
Devon
EX3 0DB

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).

For the financial year ending 31 May 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.

 

Roundel Clothing Ltd

(Registration number: 10792139)
Balance Sheet as at 31 May 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 10 February 2025 and signed on its behalf by:
 

.........................................
Mr A J Churchley
Director