Rodfern Limited 07656424 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is Provision of static and mobile caravans Digita Accounts Production Advanced 6.30.9574.0 true 07656424 2023-07-01 2024-06-30 07656424 2024-06-30 07656424 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 07656424 bus:Micro-entities 2023-07-01 2024-06-30 07656424 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 07656424 bus:FilletedAccounts 2023-07-01 2024-06-30 07656424 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 07656424 bus:RegisteredOffice 2023-07-01 2024-06-30 07656424 bus:Director1 2023-07-01 2024-06-30 07656424 bus:Director5 2023-07-01 2024-06-30 07656424 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 07656424 bus:Agent1 2023-07-01 2024-06-30 07656424 countries:AllCountries 2023-07-01 2024-06-30 07656424 2022-07-01 2023-06-30 07656424 2023-06-30 07656424 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 07656424

Rodfern Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

Rodfern Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Rodfern Limited

Company Information

Directors

Mr David Victor Meyers

Mr Anthony Paul Coyle

Registered office

Tanglewood Westmore Road
Tatsfield
Westerham
Surrey
TN16 2BJ

Accountants

David A Budgeon BA(Hons) FCCA
Chartered Certified Accountant66 Milner Road
Caterham
Surrey
CR3 6JR

 

Rodfern Limited

(Registration number: 07656424)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

60,122

42,883

Current assets

1,771

4,067

Creditors: Amounts falling due within one year

(42,723)

(28,580)

Net current liabilities

(40,952)

(24,513)

Total assets less current liabilities

19,170

18,370

Accruals and deferred income

(1,000)

(1,000)

 

18,170

17,370

Capital and reserves

18,170

17,370

1

General information

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

The address of its registered office is:
Tanglewood Westmore Road
Tatsfield
Westerham
Surrey
TN16 2BJ
England

These financial statements were authorised for issue by the Board on 22 April 2025.

2

Staff numbers

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

For the financial year ending 30 June 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 provisions applicable to companies subject to the micro entities regime and 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.

 

Rodfern Limited

(Registration number: 07656424)
Balance Sheet as at 30 June 2024

Approved and authorised by the Board on 22 April 2025 and signed on its behalf by:
 

.........................................
Mr David Victor Meyers
Director