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COMPANY REGISTRATION NUMBER: 06306387
Rousler Limited
Filleted Unaudited Financial Statements
31 July 2024
Rousler Limited
Statement of Financial Position
31 July 2024
2024
2023
£
£
£
Fixed assets
949
1,193
----
-------
Current assets
808
3,806
Creditors: amounts falling due within one year
3,347
1,035
-------
-------
Net current (liabilities)/assets
( 2,539)
2,771
-------
-------
Total assets less current liabilities
( 1,590)
3,964
Accruals and deferred income
750
825
-------
-------
(2,340)
3,139
-------
-------
Capital and reserves
( 2,340)
3,139
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 2 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr N Crewe
( 1,035)
( 2,312)
( 3,347)
-------
-------
----
-------
2023
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr N Crewe
1,241
( 1,035)
( 1,241)
( 1,035)
-------
-------
-------
-------
The non-interest bearing loan is repayable upon demand.
3. Going concern
The financial statements have been prepared on a going concern basis which assumes the continued support of the director.
For the year ending 31st July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 17 April 2025 , and are signed on behalf of the board by:
Mr N Crewe
Director
Company registration number: 06306387
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Kitchens, Heightington, Bewdley, Worcestershire, DY12 2YB.