Accounts Submission
Accounts Submission
ROOTFIRE LTD
Company Registration Number:
11782554
(England and Wales)
Unaudited statutory accounts for the year ended 31 March 2024
Period of accounts
Start date: 01 April 2023
End date: 31 March 2024
ROOTFIRE LTD
Contents of the Financial Statements
for the Period Ended 31 March 2024
| Company Information - 3 | |
| Balance sheet - 4 | |
| Additional notes - 6 | |
| Balance sheet notes - 9 |
ROOTFIRE LTD
Company Information
for the Period Ended 31 March 2024
| Director: |
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| Registered office: |
GBR |
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| Company Registration Number: |
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ROOTFIRE LTD
Balance sheet
As at
Notes |
2024 £ |
2023 £ |
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|---|---|---|---|
| Fixed assets | |||
| Intangible assets: | 4 |
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| Tangible assets: |
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| Total fixed assets: |
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| Current assets | |||
| Stocks: |
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| Cash at bank and in hand: |
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| Total current assets: |
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| Net current assets (liabilities): |
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| Total assets less current liabilities: |
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| Creditors: amounts falling due after more than one year: | 5 |
( |
( |
| Total net assets (liabilities): |
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( |
The notes form part of these financial statements
ROOTFIRE LTD
Balance sheet continued
As at 31 March 2024
Notes |
2024 £ |
2023 £ |
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|---|---|---|---|
| Capital and reserves | |||
| Called up share capital: |
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| Profit and loss account: |
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( |
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| Shareholders funds: |
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( |
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
The notes form part of these financial statements
ROOTFIRE LTD
Notes to the Financial Statements
for the Period Ended 31 March 2024
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1. Accounting policies
Basis of measurement and preparation
These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102
ROOTFIRE LTD
Notes to the Financial Statements
for the Period Ended 31 March 2024
-
2. Employees
2024
2023Average number of employees during the period 0 0
ROOTFIRE LTD
Notes to the Financial Statements
for the Period Ended 31 March 2024
-
3. Off balance sheet disclosure
No
ROOTFIRE LTD
Notes to the Financial Statements
for the Period Ended 31 March 2024
4. Intangible assets
| Other | Total | |
|---|---|---|
| Cost | £ | £ |
| At 01 April 2023 |
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| Additions | - | - |
| Disposals | - | - |
| Revaluations | - | - |
| Transfers | - | - |
| At 31 March 2024 |
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| Amortisation | ||
| Amortisation at 01 April 2023 | - | - |
| Charge for year | - | - |
| On disposals | - | - |
| Other adjustments | - | - |
| Amortisation at 31 March 2024 | - | - |
| Net book value | ||
| Net book value at 31 March 2024 |
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| Net book value at 31 March 2023 |
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ROOTFIRE LTD
Notes to the Financial Statements
for the Period Ended 31 March 2024
5.Creditors: amounts falling due after more than one year
2024 £ |
2023 £ |
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|---|---|---|
| Other creditors |
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| Total |
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