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COMPANY REGISTRATION NUMBER: 13198251
Rogerstone Nutrition Limited
Filleted Unaudited Financial Statements
28 February 2025
Rogerstone Nutrition Limited
Statement of Financial Position
28 February 2025
2025
2024
£
£
Fixed assets
5,497
5,957
-------
-------
Current assets
69,186
67,629
Prepayments and accrued income
489
--------
--------
69,675
67,629
Creditors: amounts falling due within one year
17,473
19,524
--------
--------
Net current assets
52,202
48,105
--------
--------
Total assets less current liabilities
57,699
54,062
Creditors: amounts falling due after more than one year
3,543
27
Accruals and deferred income
1,200
1,140
--------
--------
52,956
52,895
--------
--------
Capital and reserves
52,956
52,895
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2024: 1 ).
2. Directors' advances, credits and guarantees
The Directors were jointly owed £1,175 as at 28 February 2025 (2024:£37).
For the year ending 28 February 2025 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their 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 16 May 2025 , and are signed on behalf of the board by:
R C Stevens
Director
Company registration number: 13198251
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 10 Corporation Road, Newport, South Wales, NP19 0AR.