Company Registration No. 14599183 (England and Wales)
Rocking Horse Southgate Limited
Unaudited accounts
for the year ended 31 January 2025
Rocking Horse Southgate Limited
Unaudited accounts
Contents
Rocking Horse Southgate Limited
Company Information
for the year ended 31 January 2025
Director
Mr Michal Peterka
Company Number
14599183 (England and Wales)
Registered Office
30B Southgate
Chichester
PO19 1DP
England
Accountants
Taxsense
203 West Street
Fareham
Hants
PO16 0EN
Rocking Horse Southgate Limited
Accountants' report
Accountants' report to the director of Rocking Horse Southgate Limited on the preparation of the unaudited statutory accounts for the year ended 31 January 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Rocking Horse Southgate Limited for the year ended
31 January 2025 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Rocking Horse Southgate Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Rocking Horse Southgate Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Rocking Horse Southgate Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Rocking Horse Southgate Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Rocking Horse Southgate Limited. You consider that Rocking Horse Southgate Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Rocking Horse Southgate Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Taxsense
203 West Street
Fareham
Hants
PO16 0EN
8 March 2025
Rocking Horse Southgate Limited
Statement of financial position
as at 31 January 2025
Creditors: amounts falling due within one year
(50,284)
(8,942)
Net current assets
9,415
149
Profit and loss account
9,414
148
Shareholders' funds
9,415
149
For the year ending 31 January 2025 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 director acknowledges his 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 and authorised for issue on 8 March 2025 and were signed on its behalf by
Mr Michal Peterka
Director
Company Registration No. 14599183
Rocking Horse Southgate Limited
Notes to the Accounts
for the year ended 31 January 2025
Rocking Horse Southgate Limited is a private company, limited by shares, registered in England and Wales, registration number 14599183. The registered office is 30B Southgate, Chichester, PO19 1DP, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Amounts falling due within one year
Other debtors
18,184
8,779
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
2,188
4,676
Loans from directors
43,637
-
Rocking Horse Southgate Limited
Notes to the Accounts
for the year ended 31 January 2025
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director Loan Account
3,770
(148,656)
(101,249)
(43,637)
3,770
(148,656)
(101,249)
(43,637)
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).