28 June 2023 false No description of principal activity Taxfiler 2024.6 10851513business:PrivateLimitedCompanyLtd2023-06-282024-06-27 108515132023-06-27 108515132023-06-282024-06-27 10851513business:AuditExempt-NoAccountantsReport2023-06-282024-06-27 10851513business:FilletedAccounts2023-06-282024-06-27 108515132024-06-27 10851513business:Director12023-06-282024-06-27 10851513business:Director22023-06-282024-06-27 10851513business:RegisteredOffice2023-06-282024-06-27 108515132023-06-27 10851513core:WithinOneYear2024-06-27 10851513core:WithinOneYear2023-06-27 10851513core:AfterOneYear2024-06-27 10851513core:AfterOneYear2023-06-27 10851513core:ShareCapitalcore:PreviouslyStatedAmount2024-06-27 10851513core:ShareCapitalcore:PreviouslyStatedAmount2023-06-27 10851513core:RevaluationReservecore:PreviouslyStatedAmount2024-06-27 10851513core:RevaluationReservecore:PreviouslyStatedAmount2023-06-27 10851513core:CapitalRedemptionReservecore:PreviouslyStatedAmount2024-06-27 10851513core:CapitalRedemptionReservecore:PreviouslyStatedAmount2023-06-27 10851513core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-27 10851513core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-27 10851513core:PreviouslyStatedAmount2024-06-27 10851513core:PreviouslyStatedAmount2023-06-27 10851513business:SmallEntities2023-06-282024-06-27 10851513countries:EnglandWales2023-06-282024-06-27 10851513core:PlantMachinery2023-06-282024-06-27 10851513core:FurnitureFittings2023-06-27 10851513core:FurnitureFittings2024-06-27 108515132022-06-282023-06-27 iso4217:GBP xbrli:pure
Company Registration No. 10851513 (England and Wales)
The Rodrigues Group Limited Unaudited accounts for the year ended 27 June 2024
The Rodrigues Group Limited Unaudited accounts Contents
Page
- 2 -
The Rodrigues Group Limited Company Information for the year ended 27 June 2024
Directors
Deepa Rodrigues Nicholas Rodrigues
Company Number
10851513 (England and Wales)
Registered Office
1 Duffield Road Derby Derbyshire DE1 3BB England
- 3 -
The Rodrigues Group Limited Statement of financial position as at 27 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
740,634 
266,000 
Current assets
Debtors
- 
12,870 
Cash at bank and in hand
3,811 
2,556 
3,811 
15,426 
Creditors: amounts falling due within one year
(262,981)
(90,608)
Net current liabilities
(259,170)
(75,182)
Total assets less current liabilities
481,464 
190,818 
Creditors: amounts falling due after more than one year
(495,380)
(179,020)
Net (liabilities)/assets
(13,916)
11,798 
Capital and reserves
Called up share capital
200 
200 
Revaluation reserve
2,000 
- 
Capital redemption reserve
38,602 
38,602 
Profit and loss account
(54,718)
(27,004)
Shareholders' funds
(13,916)
11,798 
For the year ending 27 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 25 March 2025 and were signed on its behalf by
Nicholas Rodrigues Director Company Registration No. 10851513
- 4 -
The Rodrigues Group Limited Notes to the Accounts for the year ended 27 June 2024
1
Statutory information
The Rodrigues Group Limited is a private company, limited by shares, registered in England and Wales, registration number 10851513. The registered office is 1 Duffield Road, Derby, Derbyshire, DE1 3BB, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
5 Years Straight Line
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 28 June 2023
440 
At 27 June 2024
440 
Depreciation
At 28 June 2023
440 
At 27 June 2024
440 
Net book value
At 27 June 2024
- 
5
Investment property
2024 
£ 
Fair value at 28 June 2023
266,000 
Additions
472,634 
Net gain from fair value adjustments
2,000 
At 27 June 2024
740,634 
- 5 -
The Rodrigues Group Limited Notes to the Accounts for the year ended 27 June 2024
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
12,870 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
- 
1,500 
Loans from directors
262,120 
88,273 
Accruals
861 
835 
262,981 
90,608 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
495,380 
179,020 
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -