Roost Design Limited - Period Ending 2021-03-31

Roost Design Limited

Contents

Company Information	1
Accountants' Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	4

Roost Design Limited

Company Information

Directors

Mrs Romilly Fox Mr Jason Fox

Company secretary

SRC Partnership Ltd

Registered office

7 Cuckfield Road Hurstpierpoint East Sussex BN6 9RP

Accountants

SRC Partnership Ltd Chartered Accountants and Chartered Tax Advisers 2nd Floor Stanford Gate South Road Brighton East Sussex BN1 6SB

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Roost Design Limited
for the Year Ended 31 March 2021

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Roost Design Limited for the year ended 31 March 2021 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
 

This report is made solely to the Board of Directors of Roost Design Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Roost Design Limited and state those matters that we have agreed to state to the Board of Directors of Roost Design Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Roost Design Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Roost Design Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Roost Design Limited. You consider that Roost Design Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Roost Design Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

SRC Partnership Ltd
Chartered Accountants and Chartered Tax Advisers
2nd Floor
Stanford Gate
South Road
Brighton
East Sussex
BN1 6SB

26 November 2021

Roost Design Limited

(Registration number: 05928108)
Balance Sheet as at 31 March 2021

	2021 £	2020 £
Current assets	20,624	4,297
Creditors: Amounts falling due within one year	(5,614)	(4,296)
Total assets less current liabilities	15,010	1
Creditors: Amounts falling due after more than one year	(15,000)	-
	10	1
Capital and reserves	10	1

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2021 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 accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 26 November 2021 and signed on its behalf by:
 

......................................... Mr Jason Fox Director

Roost Design Limited

(Registration number: 05928108)
Balance Sheet as at 31 March 2021

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2021

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
7 Cuckfield Road
Hurstpierpoint
East Sussex
BN6 9RP
United Kingdom

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 105 - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2020 - 2).