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Company Registration No. 15330243 (England and Wales)
Rough And Ready Creates Ltd Unaudited accounts for the period from 5 December 2023 to 31 December 2024
Rough And Ready Creates Ltd Unaudited accounts Contents
Page
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Rough And Ready Creates Ltd Company Information for the period from 5 December 2023 to 31 December 2024
Director
Rory McKenna
Company Number
15330243 (England and Wales)
Registered Office
95 High Street Eaton Bray Dunstable Bedfordshire LU6 2DW England
Accountants
A D Pottie & Co Ltd Denmark House, 143 High St, Chalfont St Peter, Gerrards Cross Buckinghamshire SL9 9QL
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Rough And Ready Creates Ltd Statement of financial position as at 31 December 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
2,022 
Current assets
Inventories
1,500 
Debtors
(5,629)
Cash at bank and in hand
3,753 
(376)
Creditors: amounts falling due within one year
(566)
Net current liabilities
(942)
Net assets
1,080 
Capital and reserves
Called up share capital
100 
Profit and loss account
980 
Shareholders' funds
1,080 
For the period ending 31 December 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 13 March 2025 and were signed on its behalf by
Rory McKenna Director Company Registration No. 15330243
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Rough And Ready Creates Ltd Notes to the Accounts for the period from 5 December 2023 to 31 December 2024
1
Statutory information
Rough And Ready Creates Ltd is a private company, limited by shares, registered in England and Wales, registration number 15330243. The registered office is 95 High Street, Eaton Bray, Dunstable, Bedfordshire, LU6 2DW, 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 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
20% Straight Line Method
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 5 December 2023
- 
Additions
2,527 
At 31 December 2024
2,527 
Depreciation
Charge for the period
505 
At 31 December 2024
505 
Net book value
At 31 December 2024
2,022 
5
Debtors
2024 
£ 
Amounts falling due within one year
Other debtors
(5,629)
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Rough And Ready Creates Ltd Notes to the Accounts for the period from 5 December 2023 to 31 December 2024
6
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
191 
Accruals
375 
566 
7
Average number of employees
During the period the average number of employees was 1.
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