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Company Registration No. 13080491 (England and Wales)
Romans scaffolding Ltd Unaudited accounts for the year ended 31 December 2021
Romans scaffolding Ltd Unaudited accounts Contents
Page
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Romans scaffolding Ltd Company Information for the year ended 31 December 2021
Director
Luke McLoughlan
Company Number
13080491 (England and Wales)
Registered Office
61 BRIDGE STREET KINGTON HR5 3DJ UNITED KINGDOM
Accountants
Omid Nabbey FFA,AIA Chessington Business Centre Cox Lane Chessington Surrey KT9 1SD
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Romans scaffolding Ltd Statement of financial position as at 31 December 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,110 
- 
Current assets
Debtors
2,705 
- 
Cash at bank and in hand
17,857 
- 
20,562 
- 
Creditors: amounts falling due within one year
(14,153)
- 
Net current assets
6,409 
- 
Total assets less current liabilities
15,519 
- 
Creditors: amounts falling due after more than one year
(47,597)
- 
Net liabilities
(32,078)
- 
Capital and reserves
Profit and loss account
(32,078)
- 
Shareholders' funds
(32,078)
- 
For the year ending 31 December 2021 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 his 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 19 August 2022 and were signed on its behalf by
Luke McLoughlan Director Company Registration No. 13080491
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Romans scaffolding Ltd Notes to the Accounts for the year ended 31 December 2021
1
Statutory information
Romans scaffolding Ltd is a private company, limited by shares, registered in England and Wales, registration number 13080491. The registered office is 61 BRIDGE STREET, KINGTON, HR5 3DJ, UNITED KINGDOM.
2
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2021
- 
- 
- 
Additions
12,000 
110 
12,110 
At 31 December 2021
12,000 
110 
12,110 
Depreciation
Charge for the year
3,000 
- 
3,000 
At 31 December 2021
3,000 
- 
3,000 
Net book value
At 31 December 2021
9,000 
110 
9,110 
5
Debtors: amounts falling due within one year
2021 
2020 
£ 
£ 
VAT
1,825 
- 
Trade debtors
880 
- 
2,705 
- 
6
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Taxes and social security
(540)
- 
Loans from directors
14,693 
- 
14,153 
- 
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Romans scaffolding Ltd Notes to the Accounts for the year ended 31 December 2021
7
Creditors: amounts falling due after more than one year
2021 
2020 
£ 
£ 
Bank loans
47,597 
- 
8
Average number of employees
During the year the average number of employees was 0 (2020: 0).
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