Roe Developments Limited 11877078 true 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is Dormant Digita Accounts Production Advanced 6.30.9574.0 true Mr D R Roe Todd Elkington false 11877078 2023-07-01 2024-06-30 11877078 2024-06-30 11877078 bus:OrdinaryShareClass1 2024-06-30 11877078 core:ShareCapital 2024-06-30 11877078 core:CurrentFinancialInstruments 2024-06-30 11877078 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 11877078 bus:FRS102 2023-07-01 2024-06-30 11877078 bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 11877078 bus:FullAccounts 2023-07-01 2024-06-30 11877078 bus:RegisteredOffice 2023-07-01 2024-06-30 11877078 bus:Director1 2023-07-01 2024-06-30 11877078 bus:Director2 2023-07-01 2024-06-30 11877078 bus:OrdinaryShareClass1 2023-07-01 2024-06-30 11877078 bus:EntityNoLongerTradingButTradedInPast 2023-07-01 2024-06-30 11877078 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 11877078 1 2023-07-01 2024-06-30 11877078 countries:England 2023-07-01 2024-06-30 11877078 2022-07-01 2023-06-30 11877078 2023-06-30 11877078 bus:OrdinaryShareClass1 2023-06-30 11877078 core:ShareCapital 2023-06-30 11877078 core:CurrentFinancialInstruments 2023-06-30 11877078 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 11877078

Roe Developments Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2024

 

Roe Developments Limited

Profit and Loss Account for the Year Ended 30 June 2024

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

Roe Developments Limited

(Registration number: 11877078)
Balance Sheet as at 30 June 2024

Note

2024
£

2023
£

Current assets

 

Debtors

4

1,000

1,000

Capital and reserves

 

Called up share capital

5

1,000

1,000

Shareholders' funds

 

1,000

1,000

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 28 March 2025 and signed on its behalf by:
 


Mr D R Roe
Director

   
 

Roe Developments Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2024

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit 6a
Church View
Coney Green Road
Chesterfield
Derbyshire
S45 9HA

These financial statements were authorised for issue by the Board on 28 March 2025.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The company was dormant throughout the year ended 30 June 2024. The company has not traded during the period. The company received no income and incurred no expenditure and therefore made no profit nor loss.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Staff numbers

The average number of persons employed by the company (including directors) during the year was 0 (2023 - 0).

 

Roe Developments Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2024

4

Debtors

Current

2024
£

2023
£

Amounts owed by related parties

1,000

1,000

 

1,000

1,000

5

Share capital

Allotted, called up and fully paid shares

2024

2023

No.

£

No.

£

Ordinary shares of £1 each

1,000

1,000

1,000

1,000

       

6

Parent and ultimate parent undertaking

The company's immediate parent is Roe Developments Holdings Limited, incorporated in the UK.

 The ultimate controlling party is Mr D R Roe.