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ROUSE REFURBS LIMITED

Registered Number
07441492
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2024

ROUSE REFURBS LIMITED
Company Information
for the year from 1 July 2023 to 30 June 2024

Director

ROUSE, Harry

Registered Address

2nd Floor Grove House
55 Lowlands Road
Harrow
HA1 3AW

Place of Business


Registered Number

07441492 (England and Wales)
ROUSE REFURBS LIMITED
Balance Sheet as at
30 June 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets31,3701,827
1,3701,827
Current assets
Debtors456,56258,696
Cash at bank and on hand1,4692,859
58,03161,555
Creditors amounts falling due within one year5(24,842)(14,734)
Net current assets (liabilities)33,18946,821
Total assets less current liabilities34,55948,648
Provisions for liabilities(457)(457)
Net assets34,10248,191
Capital and reserves
Called up share capital100100
Profit and loss account34,00248,091
Shareholders' funds34,10248,191
The financial statements were approved and authorised for issue by the Director on 19 March 2025, and are signed on its behalf by:
ROUSE, Harry
Director
Registered Company No. 07441492
ROUSE REFURBS LIMITED
Notes to the Financial Statements
for the year ended 30 June 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Stocks and work in progress
Inventories are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20242023
Average number of employees during the year00
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 July 2316,467
At 30 June 2416,467
Depreciation and impairment
At 01 July 2314,640
Charge for year457
At 30 June 2415,096
Net book value
At 30 June 241,370
At 30 June 231,827
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables10,0634,803
Other debtors46,49953,893
Total56,56258,696
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables2,7654,333
Bank borrowings and overdrafts200250
Taxation and social security4,2215,493
Other creditors17,6564,658
Total24,84214,734
6.Directors advances, credits and guarantees
Included in other creditors is an amount of £4830.73 Cr (2023: £9993.49Dr) relates to the director's loan account Mr. H Rouse.
7.Related party transactions
Included in other debtors is an amount of £33,672.46 (2023: £43900) which relates to Rouse Property Services Limited, a company owned by director Mr. H Rouse.