2021-02-012022-01-312022-01-31false11775518ROLLING CARGO LTD2022-09-0452242iso4217:GBPxbrli:pure117755182021-02-01117755182022-01-31117755182021-02-012022-01-31117755182020-02-01117755182021-01-31117755182020-02-012021-01-3111775518bus:SmallEntities2021-02-012022-01-3111775518bus:AuditExempt-NoAccountantsReport2021-02-012022-01-3111775518bus:AbridgedAccounts2021-02-012022-01-3111775518bus:PrivateLimitedCompanyLtd2021-02-012022-01-3111775518core:WithinOneYear2022-01-3111775518core:AfterOneYear2022-01-3111775518core:WithinOneYear2021-01-3111775518core:AfterOneYear2021-01-3111775518core:ShareCapital2022-01-3111775518core:SharePremium2022-01-3111775518core:RevaluationReserve2022-01-3111775518core:OtherReservesSubtotal2022-01-3111775518core:RetainedEarningsAccumulatedLosses2022-01-3111775518core:ShareCapital2021-01-3111775518core:SharePremium2021-01-3111775518core:RevaluationReserve2021-01-3111775518core:OtherReservesSubtotal2021-01-3111775518core:RetainedEarningsAccumulatedLosses2021-01-3111775518core:LandBuildings2022-01-3111775518core:PlantMachinery2022-01-3111775518core:Vehicles2022-01-3111775518core:FurnitureFittings2022-01-3111775518core:OfficeEquipment2022-01-3111775518core:NetGoodwill2022-01-3111775518core:IntangibleAssetsOtherThanGoodwill2022-01-3111775518core:ListedExchangeTraded2022-01-3111775518core:UnlistedNon-exchangeTraded2022-01-3111775518core:LandBuildings2021-01-3111775518core:PlantMachinery2021-01-3111775518core:Vehicles2021-01-3111775518core:FurnitureFittings2021-01-3111775518core:OfficeEquipment2021-01-3111775518core:NetGoodwill2021-01-3111775518core:IntangibleAssetsOtherThanGoodwill2021-01-3111775518core:ListedExchangeTraded2021-01-3111775518core:UnlistedNon-exchangeTraded2021-01-3111775518core:LandBuildings2021-02-012022-01-3111775518core:PlantMachinery2021-02-012022-01-3111775518core:Vehicles2021-02-012022-01-3111775518core:FurnitureFittings2021-02-012022-01-3111775518core:OfficeEquipment2021-02-012022-01-3111775518core:NetGoodwill2021-02-012022-01-3111775518core:IntangibleAssetsOtherThanGoodwill2021-02-012022-01-3111775518core:ListedExchangeTraded2021-02-012022-01-3111775518core:UnlistedNon-exchangeTraded2021-02-012022-01-3111775518core:MoreThanFiveYears2021-02-012022-01-3111775518core:Non-currentFinancialInstruments2022-01-3111775518core:Non-currentFinancialInstruments2021-01-3111775518dpl:CostSales2021-02-012022-01-3111775518dpl:DistributionCosts2021-02-012022-01-3111775518dpl:AdministrativeExpenses2021-02-012022-01-3111775518core:LandBuildings2021-02-012022-01-3111775518core:PlantMachinery2021-02-012022-01-3111775518core:Vehicles2021-02-012022-01-3111775518core:FurnitureFittings2021-02-012022-01-3111775518core:OfficeEquipment2021-02-012022-01-3111775518core:NetGoodwill2021-02-012022-01-3111775518core:IntangibleAssetsOtherThanGoodwill2021-02-012022-01-3111775518dpl:GroupUndertakings2021-02-012022-01-3111775518dpl:ParticipatingInterests2021-02-012022-01-3111775518dpl:GroupUndertakingscore:ListedExchangeTraded2021-02-012022-01-3111775518core:ListedExchangeTraded2021-02-012022-01-3111775518dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-02-012022-01-3111775518core:UnlistedNon-exchangeTraded2021-02-012022-01-3111775518dpl:CostSales2020-02-012021-01-3111775518dpl:DistributionCosts2020-02-012021-01-3111775518dpl:AdministrativeExpenses2020-02-012021-01-3111775518core:LandBuildings2020-02-012021-01-3111775518core:PlantMachinery2020-02-012021-01-3111775518core:Vehicles2020-02-012021-01-3111775518core:FurnitureFittings2020-02-012021-01-3111775518core:OfficeEquipment2020-02-012021-01-3111775518core:NetGoodwill2020-02-012021-01-3111775518core:IntangibleAssetsOtherThanGoodwill2020-02-012021-01-3111775518dpl:GroupUndertakings2020-02-012021-01-3111775518dpl:ParticipatingInterests2020-02-012021-01-3111775518dpl:GroupUndertakingscore:ListedExchangeTraded2020-02-012021-01-3111775518core:ListedExchangeTraded2020-02-012021-01-3111775518dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2020-02-012021-01-3111775518core:UnlistedNon-exchangeTraded2020-02-012021-01-3111775518core:NetGoodwill2022-01-3111775518core:IntangibleAssetsOtherThanGoodwill2022-01-3111775518core:LandBuildings2022-01-3111775518core:PlantMachinery2022-01-3111775518core:Vehicles2022-01-3111775518core:FurnitureFittings2022-01-3111775518core:OfficeEquipment2022-01-3111775518core:AfterOneYear2022-01-3111775518core:WithinOneYear2022-01-3111775518core:ListedExchangeTraded2022-01-3111775518core:UnlistedNon-exchangeTraded2022-01-3111775518core:ShareCapital2022-01-3111775518core:SharePremium2022-01-3111775518core:RevaluationReserve2022-01-3111775518core:OtherReservesSubtotal2022-01-3111775518core:RetainedEarningsAccumulatedLosses2022-01-3111775518core:NetGoodwill2021-01-3111775518core:IntangibleAssetsOtherThanGoodwill2021-01-3111775518core:LandBuildings2021-01-3111775518core:PlantMachinery2021-01-3111775518core:Vehicles2021-01-3111775518core:FurnitureFittings2021-01-3111775518core:OfficeEquipment2021-01-3111775518core:AfterOneYear2021-01-3111775518core:WithinOneYear2021-01-3111775518core:Liste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ROLLING CARGO LTD

Registered Number
11775518
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2022

ROLLING CARGO LTD
Company Information
for the year from 1 February 2021 to 31 January 2022

Directors

GULLED, Mustafa Abdi

Registered Address

Unit 3 Alpha Estate
Clayton Road
Hayes
UB3 1BB

Registered Number

11775518 (England and Wales)
ROLLING CARGO LTD
Balance Sheet as at
31 January 2022

Notes

2022

2021

£

£

£

£

Fixed assets
Tangible assets52,804-
2,804-
Creditors amounts falling due within one year(2,278)-
Net current assets (liabilities)(2,278)-
Total assets less current liabilities526-
Net assets526-
Capital and reserves
Profit and loss account526-
Shareholders' funds526-
The financial statements were approved and authorised for issue by the Board of Directors on 4 September 2022, and are signed on its behalf by:
GULLED, Mustafa Abdi
Director
Registered Company No. 11775518
ROLLING CARGO LTD
Notes to the Financial Statements
for the year ended 31 January 2022

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
4.Employee information

20222021
Average number of employees during the year--
5.Property, plant and equipment

Total

£
Cost or valuation
Additions2,804
At 31 January 222,804
Net book value
At 31 January 222,804
At 31 January 21-