2023-11-01 2024-10-31 10973794 Round Table Enterprises Limited false 10973794 2023-11-01 2024-10-31 10973794 uk-bus:Director1 2023-11-01 2024-10-31 10973794 uk-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 10973794 uk-bus:SmallEntities 2023-11-01 2024-10-31 10973794 uk-bus:FullAccounts 2023-11-01 2024-10-31 10973794 uk-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 10973794 2023-11-01 10973794 2024-10-31 10973794 2023-10-31 xbrli:pure iso4217:GBP 10973794 2022-11-01 2023-10-31
Company Registration Number : 10973794 (England and Wales)
10973794
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2024-10-31
false
Round Table Enterprises Limited
The accounts were prepared in accordance with FRS102A
The accounts have been audited
2023-11-01
Round Table Enterprises Limited
Unaudited filleted financial statements
For the year ended 31 October 2024
Round Table Enterprises Limited
Contents
For the year ended 31 October 2024
CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Notes to the Financial Statements 5 - 6


Round Table Enterprises Limited
Company Information
For the year ended 31 October 2024
Company registration number 10973794 (England and Wales)
Directors Kyle Potter
Registered office address The King Arthur
31-33 Benedict Street
Glastonbury
Somerset
BA6 9NB
Accountant One Plus One Taunton Ltd
Chartered Management Accountants
4 Discovery House
Cook Way, Taunton
TA2 6BJ
Round Table Enterprises Limited
Statement of Financial Position
For the year ended 31 October 2024
2024 2023
Notes £ £
Fixed assets
Property, plant and equipment 15,657 14,294
4 15,657 14,294
Current assets
Inventories 13,000 13,000
Debtors 266,137 -
Cash and cash equivalents 19,555 13,657
298,693 26,657
Current liabilities
Creditors: Amounts falling due within one year (260,530) (22,360)
Corporation tax payable (3,465) -
(263,994) (22,360)
Net current assets/(liabilities) 34,698 4,297
Total assets less current liabilities 50,355 18,591
Net assets/(liabilities) 50,355 18,591
Capital and reserves
Called up share capital 2 2
Retained earnings 50,353 18,589
Shareholder's funds 50,355 18,591
For the year ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
The directors have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibility for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the special provisions of the Companies Act 2006 applicable to companies subject to the small companies' regime and in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A.
The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small entities regime. All the members of the company have consented to the drawing up of the abridged balance sheet.
  • For the year ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibility for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 30 October 2025
.............................
Kyle Potter (Director)
Company registration number: 10973794
/* == Copy of Frs105 Balance Sheet for XML COntent ============================================================ */
Balance sheet at 2024-10-31 31 October 2024
2024 2023
£ £
Fixed Assets 15,657 14,294
Current Assets 298,693 26,657
Creditors: amounts falling due within one year (263,994) (22,360)
Net current assets/(liabilities) 34,698 4,297
Total assets less current liabilities 50,355 18,591
Net Assets/(liabilities) 50,355 18,591
Capital and Reserves 50,355 18,591
For the year ending 31/10/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. For the year ending 31-10-2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit for the year 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 accounts. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the small companies provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board of directors on 30 October 2025 2025-10-30 and signed on behalf of the board,
.............................
Kyle Potter
Director
Company registration number: 10973794
Round Table Enterprises Limited
Notes to the Financial Statements
For the year ended 31 October 2024
(1) General Information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is The King Arthur, 31-33 Benedict Street, Glastonbury, Somerset, BA6 9NB.

(2) Significant Accounting Policies
Basis of Preparation
The financial statements have been prepared on the historical cost basis and in accordance with the Companies Act 2006. The presentation and functional currency of the company is pounds sterling. The financial statements are presented in pound units (£) unless stated otherwise.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts and of Value Added Tax. The company recognises revenue when the amount of revenue can be measured reliably, when it is probable that future economic benefits will flow to the entity and when specific criteria have been met as described below.
Sale of goods
Sales of goods are recognised when the company has delivered the goods to the customer, no other significant obligation remains unfulfilled that may affect the customer's acceptance of the products and risks and rewards of ownership have transferred to them.
Rendering of Services
Revenue from provision of services rendered in the reporting period is recognised when the outcome of a transaction for the rendering of services can be estimated reliably in terms of revenue, costs and its stage of completion of the specific transaction at the end of the reporting period. The stage of completion is determined on the basis of the actual completion of a proportion of the total services to be rendered. When the outcome of a service contract cannot be estimated reliably the company only recognises revenue to the extent of the recoverable expenses recognised.
Property, plant and equipment
Property, plant and equipment is stated at cost less accumulated depreciation and impairment losses. Part of an item of property, plant and equipment having different useful lives are accounted for as separate items.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives, using the straight-line method. The estimated useful lives, residual values and depreciation method are reviewed at the end of each reporting period, with the effect of any changes in estimate accounted for on a prospective basis.

Depreciation is provided to write off the cost less estimated residual value, of each asset over its expected useful life as follows:

Asset class and depreciation rate
Land and Buildings
Plant and Machinery20% reducing balance
Short Leasehold Properties
Investment Properties
Long Leasehold Properties
Commercial Vehicles
Fixtures and Fittings20% reducing balance
Equipment20% reducing balance
Motor Cars20% reducing balance
Inventories
Inventories are measured at the lower of cost and net realisable value. Costs of inventories are determined on a first-in-first-out basis. Net realisable value represents the estimated selling price for inventories less all estimated costs necessary to make the sale.
Taxation
Taxation expense represents the aggregate amount of current tax and deferred tax recognised in the reporting period.

(3) Employees
During the year, the average number of employees including director was 13 (2023 : 16).

(4) Fixed assets
Tangible

£
Cost
As at 01 November 202325,709
Additions4,729
As at 31 October 202430,438
Depreciation/Amortisation
As at 01 November 202311,415
For the year3,366
As at 31 October 202414,781
Net book value
As at 31 October 202415,657
As at 31 October 202314,294