3 false false false false false false false false false false true false false false false false false No description of principal activity 2023-11-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 00560645 2023-11-01 2024-10-31 00560645 2024-10-31 00560645 2023-10-31 00560645 2022-11-01 2023-10-31 00560645 2023-10-31 00560645 2022-10-31 00560645 bus:Director3 2023-11-01 2024-10-31 00560645 bus:Director4 2023-11-01 2024-10-31 00560645 core:WithinOneYear 2024-10-31 00560645 core:WithinOneYear 2023-10-31 00560645 bus:Micro-entities 2023-11-01 2024-10-31 00560645 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 00560645 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 00560645 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 00560645 bus:FullAccounts 2023-11-01 2024-10-31
COMPANY REGISTRATION NUMBER: 00560645
Roughts Poultry Limited
Unaudited financial statements
31 October 2024
Roughts Poultry Limited
Statement of financial position
31 October 2024
2024
2023
£
£
£
£
Fixed assets
227,453
229,004
---------
---------
Current assets
31,507
53,714
Prepayments and accrued income
53
53
-------
-------
31,560
53,767
Creditors: amounts falling due within one year
( 228,318)
( 228,365)
---------
---------
Net current liabilities
( 196,758)
( 174,598)
---------
---------
Total assets less current liabilities
30,695
54,406
Accruals and deferred income
( 2,526)
( 2,366)
-------
-------
28,169
52,040
-------
-------
Capital and reserves
28,169
52,040
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of employees during the year was 3 (2023: 2 ).
For the year ending 31 October 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 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 25 July 2025 , and are signed on behalf of the board by:
A R Rought
E C Rought
Director
Director
Company registration number: 00560645
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Home Farm, Maids Cross Hill, Lakenheath, Brandon, Suffolk, IP27 9EJ.