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COMPANY REGISTRATION NUMBER: 10931019
ROA Business Services Limited
Filleted Unaudited Financial Statements
31 August 2022
ROA Business Services Limited
Financial Statements
Year ended 31 August 2022
Contents
Pages
Chartered accountants report to the director on the preparation of the unaudited statutory financial statements
1
Statement of financial position and the notes to the financial statements
2
ROA Business Services Limited
Chartered Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of ROA Business Services Limited
Year ended 31 August 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of ROA Business Services Limited for the year ended 31 August 2022, which comprise the statement of financial position and the notes to the financial statements 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 www.icaew.com/en/membership/regulations-standards-and-guidance. This report is made solely to the director of ROA Business Services Limited in accordance with the terms of our engagement letter dated 9 October 2017. Our work has been undertaken solely to prepare for your approval the financial statements of ROA Business Services Limited and state those matters that we have agreed to state to you in this report in accordance with ICAEW Technical Release 07/16 AAF as detailed at www.icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than ROA Business Services Limited and its director for our work or for this report.
It is your duty to ensure that ROA Business Services Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of ROA Business Services Limited. You consider that ROA Business Services 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 financial statements of ROA Business Services 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 financial statements.
CRAWLEY & CO Chartered Accountants
163 Holland Street Denton Manchester M34 3GE
6 September 2022
ROA Business Services Limited
Statement of Financial Position
31 August 2022
2022
2021
£
£
Current assets
1
1
----
----
Net current assets
1
1
----
----
Total assets less current liabilities
1
1
----
----
Capital and reserves
1
1
----
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Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2021:1).
The company did not trade during the current year or prior year and has not made either a profit or loss.
For the year ending 31 August 2022 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 6 September 2022 , and are signed on behalf of the board by:
K L Davis
Director
Company registration number: 10931019
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Crown House, 27 Old Gloucester Street, London, United Kingdom, WC1N 3AX.