1 July 2023 false No description of principal activity Taxfiler 2024.6 10378012business:PrivateLimitedCompanyLtd2023-07-012024-06-30 103780122023-06-30 103780122023-07-012024-06-30 10378012business:AuditExempt-NoAccountantsReport2023-07-012024-06-30 10378012business:FilletedAccounts2023-07-012024-06-30 103780122024-06-30 10378012business:Director12023-07-012024-06-30 10378012business:Director22023-07-012024-06-30 10378012business:Director32023-07-012024-06-30 10378012business:RegisteredOffice2023-07-012024-06-30 10378012core:WithinOneYear2024-06-30 10378012core:WithinOneYear2023-06-30 103780122023-06-30 10378012core:ShareCapitalcore:PreviouslyStatedAmount2024-06-30 10378012core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 10378012core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 10378012core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 10378012core:PreviouslyStatedAmount2024-06-30 10378012core:PreviouslyStatedAmount2023-06-30 10378012business:SmallEntities2023-07-012024-06-30 10378012countries:EnglandWales2023-07-012024-06-30 103780122022-10-012023-06-30 iso4217:GBP xbrli:pure
Company Registration No. 10378012 (England and Wales)
Rotstone Developments Ltd Unaudited accounts for the year ended 30 June 2024
Rotstone Developments Ltd Unaudited accounts Contents
Page
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Rotstone Developments Ltd Company Information for the year ended 30 June 2024
Directors
Samuel Glatt Shlomo Pines Benjamin Daniel Spizer
Company Number
10378012 (England and Wales)
Registered Office
45 ASHBOURNE AVENUE LONDON NW11 0DT UNITED KINGDOM
Accountants
MAP Accounting Limited 26 Oakfield Avenue Harrow HA3 8TJ
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Rotstone Developments Ltd Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Creditors: amounts falling due within one year
(14,419)
(14,419)
Net current liabilities
(14,419)
(14,419)
Net liabilities
(14,419)
(14,419)
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
(14,429)
(14,429)
Shareholders' funds
(14,419)
(14,419)
For the year ending 30 June 2024 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 5 March 2025 and were signed on its behalf by
Samuel Glatt Director Company Registration No. 10378012
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Rotstone Developments Ltd Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Rotstone Developments Ltd is a private company, limited by shares, registered in England and Wales, registration number 10378012. The registered office is 45 ASHBOURNE AVENUE, LONDON, NW11 0DT, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
14,419 
14,419 
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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