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Registered number: 6001921

Rolyat Limited

ACCOUNTS
FOR THE YEAR ENDED 31/12/2021

Prepared By:
Rolyat Limited
Accountants
175 Cole Valley Road
Birmingham
B28 0DG

Rolyat Limited

ACCOUNTS
FOR THE YEAR ENDED 31/12/2021
DIRECTORS
R.J. Taylor
L.G. Taylor
SECRETARY
R.J.Taylor
REGISTERED OFFICE
175 Cole Valley Road
Birmingham
Solihull
B28 0DG
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 6001921
ACCOUNTANTS
Rolyat Limited
Accountants
175 Cole Valley Road
Birmingham
B28 0DG

Rolyat Limited

ACCOUNTS
FOR THEYEARENDED31/12/2021
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Rolyat Limited

BALANCE SHEET AT 31/12/2021
20212020
Notes££
FIXED ASSETS
Tangible assets424,000-
CURRENT ASSETS
Debtors57,7006,527
Cash at bank and in hand37,20084,543
44,90091,070
CREDITORS: Amounts falling due within one year637,21777,513
NET CURRENT ASSETS7,68313,557
TOTAL ASSETS LESS CURRENT LIABILITIES31,68313,557
CAPITAL AND RESERVES
Called up share capital7100100
Profit and loss account31,58313,457
SHAREHOLDERS' FUNDS31,68313,557
For the year ending 31/12/2021 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.
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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 06/05/2022 and signed on their behalf by
.............................
R.J. Taylor
Director
.............................
L.G.Taylor
Director

Rolyat Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/12/2021
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Motor Carsreducing balance 25%
1c. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.
2. EMPLOYEES
20212020
No.No.
Average number of employees22

Rolyat Limited

3. INTANGIBLE FIXED ASSETS
Purchased
GoodwillTotal
££
Cost
At 01/01/2021130,000130,000
At 31/12/2021130,000130,000
Depreciation
At 01/01/2021130,000130,000
At 31/12/2021130,000130,000
Net Book Amounts
At 31/12/2021--
4. TANGIBLE FIXED ASSETS
Motor CarsTotal
££
Cost
Additions32,00032,000
At 31/12/202132,00032,000
Depreciation
For the year8,0008,000
At 31/12/20218,0008,000
Net Book Amounts
At 31/12/202124,00024,000
5. DEBTORS 20212020
££
Amounts falling due within one year
Trade debtors6,5084,756
Prepayments1,1921,771
7,7006,527

Rolyat Limited

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20212020
££
UK corporation tax1513,610
VAT2,4681,328
Directors current account12,048-
Loans20,00070,000
Accruals2,5502,575
37,21777,513
7. SHARE CAPITAL 20212020
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100