Company Registration No. 11324908 (England and Wales)
Roost Godalming Ltd.
Unaudited accounts
for the year ended 31 March 2022
Roost Godalming Ltd.
Unaudited accounts
Contents
Roost Godalming Ltd.
Company Information
for the year ended 31 March 2022
Company Number
11324908 (England and Wales)
Registered Office
ROOST, 3
WHARF STREET
GODALMING
GU7 1NN
ENGLAND
Roost Godalming Ltd.
Statement of financial position
as at 31 March 2022
Tangible assets
28,563
35,704
Cash at bank and in hand
8,180
6,129
Creditors: amounts falling due within one year
(14,591)
(1,446)
Net current assets
56,909
56,329
Total assets less current liabilities
85,472
92,033
Creditors: amounts falling due after more than one year
(79,358)
(84,084)
Profit and loss account
6,114
7,949
Shareholders' funds
6,114
7,949
For the year ending 31 March 2022 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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.
The financial statements were approved by the Board and authorised for issue on 21 December 2022 and were signed on its behalf by
leisa Moss
Director
Company Registration No. 11324908
Roost Godalming Ltd.
Notes to the Accounts
for the year ended 31 March 2022
Roost Godalming Ltd. is a private company, limited by shares, registered in England and Wales, registration number 11324908. The registered office is ROOST, 3, WHARF STREET, GODALMING, GU7 1NN, ENGLAND.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Accrued income and prepayments
4,179
1,175
Amounts falling due after more than one year
Other debtors
59,141
50,419
Roost Godalming Ltd.
Notes to the Accounts
for the year ended 31 March 2022
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Creditors: amounts falling due within one year
2022
2021
Trade creditors
8,392
1,394
Taxes and social security
1,459
52
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Creditors: amounts falling due after more than one year
2022
2021
Other creditors
34,015
34,084
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Average number of employees
During the year the average number of employees was 0 (2021: 0).