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Registration number: 00552595

Roy Stroud & Co. Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

Roy Stroud & Co. Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Roy Stroud & Co. Ltd

Company Information

Directors

Mr W R C W Stroud

Mrs M A Stroud

Company secretary

Mrs M A Stroud

Registered office

9 West Street
South Petherton
Somerset
TA13 5DH

Accountants

Lanham & Francis
Chartered Accountants
77a Cheap Street
Sherborne
Dorset
DT9 3BA

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Roy Stroud & Co. Ltd
for the Year Ended 31 July 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Roy Stroud & Co. Ltd for the year ended 31 July 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Roy Stroud & Co. Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Roy Stroud & Co. Ltd and state those matters that we have agreed to state to the Board of Directors of Roy Stroud & Co. Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Roy Stroud & Co. Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Roy Stroud & Co. Ltd 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 Roy Stroud & Co. Ltd. You consider that Roy Stroud & Co. Ltd 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 Roy Stroud & Co. Ltd. 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.






Lanham & Francis
Chartered Accountants
77a Cheap Street
Sherborne
Dorset
DT9 3BA

14 April 2025

 

Roy Stroud & Co. Ltd

(Registration number: 00552595)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

237,847

97,728

Current assets

129,112

146,122

Prepayments and accrued income

910

1,298

Creditors: Amounts falling due within one year

(125,127)

(90,903)

Net current assets

4,895

56,517

Total assets less current liabilities

242,742

154,245

Creditors: Amounts falling due after more than one year

(53,396)

(16,062)

Accruals and deferred income

(10,996)

(11,925)

 

178,350

126,258

Capital and reserves

178,350

126,258

1

General information

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

The address of its registered office is:
9 West Street
South Petherton
Somerset
TA13 5DH

These financial statements were authorised for issue by the Board on 14 April 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements are prepared in Sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £1.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 3).

3

Financial commitments, guarantees and contingencies

Amounts disclosed in the balance sheet

Included in the balance sheet are financial commitments of £89,882 (2023 - £26,375).

 

Roy Stroud & Co. Ltd

(Registration number: 00552595)
Balance Sheet as at 31 July 2024 (continued)

For the financial year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 14 April 2025 and signed on its behalf by:
 

Mr W R C W Stroud
Director