Company registration number: 13782053
Unaudited financial statements
for the year ended 31 December 2024
for
The Roosting Place Ltd
Pages for filing with the Registrar
Company registration number: 13782053
The Roosting Place Ltd
Balance sheet
as at 31 December 2024
2024 2023
£ £ £ £
Fixed assets 15,510 17,266
Current assets 23,907 22,795
Creditors: amounts falling due within one year (354,941) (196,424)
Net current liabilities (331,034) (173,629)
NET LIABILITIES (315,524) (156,363)
CAPITAL AND RESERVES (315,524) (156,363)
Notes
1 Company information
The Roosting Place Ltd is a private company registered in England and Wales. Its registered number is 13782053. The company is limited by shares. Its registered office is 29 Haverstock Street, London, N1 8DL.
2 Off-balance sheet arrangements
The company had no off-balance sheet arrangements at year-end or at any stage during the period.
3 Average number of employees
During the year the average number of employees was 1 (2023 - 1).
4 Advances, credit and guarantees granted to the director
There were no advances, credits and guarantees granted to the directors during the period.
5 Guarantees and other financial commitments
There were no financial guarantees or commitments, either ongoing or entered into during the period.
6 Statement of going concern
In preparing the annual accounts the directors confirm that they believe the company can continue as a
going concern for at least the next 12 months from the date of these accounts. The Directors have
confirmed their intention to support the continued operation of the business.
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 December 2024.
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Company registration number: 13782053
The Roosting Place Ltd
Balance sheet - continued
as at 31 December 2024
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
The financial statements have been prepared in accordance with the micro-entity provisions.
Signed by:
Mr W Plowden, Director
11 June 2025
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