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Company registration number:
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13782053
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The Roosting Place Ltd
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Balance sheet
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as at 31 December 2024
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2024
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2023
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£
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£
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£
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£
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Fixed assets
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15,510
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17,266
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Current assets
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23,907
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22,795
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Creditors: amounts falling due within one year
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(354,941)
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(196,424)
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Net current liabilities
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(331,034)
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(173,629)
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NET LIABILITIES
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(315,524)
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(156,363)
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CAPITAL AND RESERVES
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(315,524)
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(156,363)
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Notes
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1
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Company information
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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.
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2
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Off-balance sheet arrangements
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The company had no off-balance sheet arrangements at year-end or at any stage during the period.
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3
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Average number of employees
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During the year the average number of employees was 1 (2023 - 1).
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4
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Advances, credit and guarantees granted to the director
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There were no advances, credits and guarantees granted to the directors during the period.
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5
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Guarantees and other financial commitments
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There were no financial guarantees or commitments, either ongoing or entered into during the period.
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6
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Statement of going concern
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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.
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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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1
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