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Company Registration No. 13565509 (England and Wales)
ROOTWOOD LTD Unaudited accounts for the year ended 31 August 2024
ROOTWOOD LTD Unaudited accounts Contents
Page
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ROOTWOOD LTD Company Information for the year ended 31 August 2024
Director
Ervins KIVLONOKS
Company Number
13565509 (England and Wales)
Registered Office
7 Bell Yard London London WC2A 2JR England
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ROOTWOOD LTD Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
22,476 
- 
Cash at bank and in hand
4,553 
32,193 
27,029 
32,193 
Creditors: amounts falling due within one year
(2,987)
(20,822)
Net current assets
24,042 
11,371 
Net assets
24,042 
11,371 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
24,040 
11,369 
Shareholders' funds
24,042 
11,371 
For the 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. 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 27 March 2025 and were signed on its behalf by
Ervins KIVLONOKS Director Company Registration No. 13565509
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ROOTWOOD LTD Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
ROOTWOOD LTD is a private company, limited by shares, registered in England and Wales, registration number 13565509. The registered office is 7 Bell Yard, London, London, WC2A 2JR, 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.
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
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
22,476 
- 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
(1,696)
Trade creditors
- 
19,000 
Taxes and social security
2,987 
2,818 
Other creditors
- 
700 
2,987 
20,822 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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