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REGISTERED NUMBER: 09781841 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2023

for

Rotometry International Field Service &
Design Limited
Rotometry International Field Service &
Design Limited (Registered number: 09781841)






Contents of the Financial Statements
for the Year Ended 30 September 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Rotometry International Field Service &
Design Limited

Company Information
for the Year Ended 30 September 2023







DIRECTOR: Mr A A Brougham





REGISTERED OFFICE: 6 Bishops Mill
Norton
Stockton-on-Tees
TS20 1GE





REGISTERED NUMBER: 09781841 (England and Wales)





ACCOUNTANTS: SPi Accountancy LLP
Unit 10 Tiger Court
Kings Business Park
Knowsley
Liverpool
Merseyside
L34 1BH
Page 1
Rotometry International Field Service &
Design Limited (Registered number: 09781841)

Balance Sheet
30 September 2023

30.9.23 30.9.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 36,675 49,134

CURRENT ASSETS
Debtors 5 94,464 187,546
Cash at bank 742,430 576,762
836,894 764,308
CREDITORS
Amounts falling due within one year 6 124,062 91,004
NET CURRENT ASSETS 712,832 673,304
TOTAL ASSETS LESS CURRENT
LIABILITIES
749,507
722,438

PROVISIONS FOR LIABILITIES 7 6,968 9,540
NET ASSETS 742,539 712,898

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 9 742,439 712,798
SHAREHOLDERS' FUNDS 742,539 712,898

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The notes form part of these financial statements

Page 2 continued...
Rotometry International Field Service &
Design Limited (Registered number: 09781841)

Balance Sheet - continued
30 September 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 25 September 2025 and were signed by:





Mr A A Brougham - Director


The notes form part of these financial statements

Page 3
Rotometry International Field Service &
Design Limited (Registered number: 09781841)

Notes to the Financial Statements
for the Year Ended 30 September 2023

1. STATUTORY INFORMATION

Rotometry International Field Service & Design Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 33% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - 1 ).

4. TANGIBLE FIXED ASSETS
Plant and Motor
machinery vehicles Totals
£    £    £   
COST
At 1 October 2022
and 30 September 2023 11,003 48,988 59,991
DEPRECIATION
At 1 October 2022 8,816 2,041 10,857
Charge for year 722 11,737 12,459
At 30 September 2023 9,538 13,778 23,316
NET BOOK VALUE
At 30 September 2023 1,465 35,210 36,675
At 30 September 2022 2,187 46,947 49,134

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.23 30.9.22
£    £   
Trade debtors 6,048 66,338
Other debtors 88,416 121,208
94,464 187,546

Page 4 continued...
Rotometry International Field Service &
Design Limited (Registered number: 09781841)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.23 30.9.22
£    £   
Bank loans and overdrafts 28,877 39,785
Taxation and social security 95,185 51,219
124,062 91,004

7. PROVISIONS FOR LIABILITIES
30.9.23 30.9.22
£    £   
Deferred tax 6,968 9,540

Deferred
tax
£   
Balance at 1 October 2022 9,540
Deferred Tax movement (2,572 )
Balance at 30 September 2023 6,968

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.23 30.9.22
value: £    £   
100 Ordinary £1.00 100 100

9. RESERVES
Retained
earnings
£   

At 1 October 2022 712,798
Profit for the year 93,777
Dividends (64,136 )
At 30 September 2023 742,439

10. RELATED PARTY DISCLOSURES

During the year dividends of £33,351 ( 2022 - £13,162 ) were paid to director and dividends of £30,785 ( 2022 - £12,150 ) were paid to Ms A Le Clezio.

11. ULTIMATE CONTROLLING PARTY

The controlling party is Mr A A Brougham.

Page 5