2021-03-01 11826117 2022-02-28 11826117 2021-03-01 2022-02-28 11826117 2021-02-28 11826117 2020-03-01 2021-02-28 11826117 uk-core:WithinOneYear 2021-02-28 11826117 uk-core:WithinOneYear 2022-02-28 11826117 uk-core:AfterOneYear 2021-02-28 11826117 uk-core:AfterOneYear 2022-02-28 11826117 uk-core:ShareCapital 2022-02-28 11826117 uk-core:ShareCapital 2021-02-28 11826117 uk-core:RetainedEarningsAccumulatedLosses 2022-02-28 11826117 uk-core:RetainedEarningsAccumulatedLosses 2021-02-28 11826117 uk-bus:Director1 2021-03-01 2022-02-28 11826117 uk-core:CommercialMotorVehicles 2021-03-01 2022-02-28 11826117 uk-core:AdditionsToInvestments 2022-02-28 11826117 uk-core:AdditionsToInvestments uk-core:Non-currentFinancialInstruments 2022-02-28 11826117 uk-core:CostValuation uk-core:Non-currentFinancialInstruments 2022-02-28 11826117 uk-core:CostValuation 2022-02-28 11826117 uk-core:Non-currentFinancialInstruments 2022-02-28 11826117 uk-core:AfterOneYear uk-core:Secured 2022-02-28 11826117 uk-core:AfterOneYear uk-core:Secured 2021-02-28 11826117 uk-core:AfterOneYear 2021-03-01 2022-02-28 iso4217:GBP xbrli:pure 11826117 uk-bus:AuditExemptWithAccountantsReport 2021-03-01 2022-02-28 11826117 uk-bus:FRS102 2021-03-01 2022-02-28 11826117 uk-bus:FullAccounts 2021-03-01 2022-02-28 11826117 uk-bus:PrivateLimitedCompanyLtd 2021-03-01 2022-02-28
Roman Lettings Limited
Registered Number:11826117
For the year ended 28 February 2022
England and Wales
Unaudited Financial Statements
2
For the year ended 28 February 2022
Roman Lettings Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
11826117
As at 28 February 2022
Roman Lettings Limited
Statement of Financial Position
£
£
2021
2022
Notes
Fixed assets
Property, plant and equipment
20,000
-
2
Financial assets
-
30,000
3
50,000
-
Current assets
53,840
Cash and cash equivalents
13,897
13,897
53,840
Trade and other payables: amounts falling due within one year
(2,469)
(19,811)
4
51,371
(5,914)
Net current liabilities
Total assets less current liabilities
44,086
51,371
Trade and other payables: amounts falling due after more than
one year
(50,000)
(50,000)
5
(5,914)
Net assets/liabilities
1,371
Capital and reserves
Called up share capital
1
1
Retained earnings
(5,915)
1,370
(5,914)
1,371
Shareholders' funds
For the year ended 28 February 2022 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 of its financial statements for the year ended 28 February 2022 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and
which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as
applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Sammy Abdul Alim Director
These financial statements were approved and authorised for issue by the Board on 05 September 2022 and were signed by:
The notes form part of these financial statements
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4
For the year ended 28 February 2022
Roman Lettings Limited
Notes to the Financial Statements
Statutory Information
Roman Lettings Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number
11826117.
Registered address:
128 City Road
City of London
London
EC1V 2NX
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting
Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006.
The financial statements have been prepared under the historical costs convention as modified by the revaluation of certain
assets.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes. Turnover is commissions received for lettting properties of third parties.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery
5% Straight line
2. Property, plant and equipment
Plant and
Machinery
£
Cost or valuation
20,000
Additions
At 28 February 2022
20,000
At 28 February 2022
Net book value
20,000
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5
For the year ended 28 February 2022
Roman Lettings Limited
Notes to the Financial Statements Continued
3. Investments held as fixed assets
Other investments
Total
Cost
£
£
30,000
30,000
Additions
At 28 February 2022
30,000
30,000
At 28 February 2022
Net book value
30,000
30,000
In Feb 2022 investments were made into Crypto Currencies. These will be revalued in Feb 2023.
4. Trade and other payables: amounts falling due within one year
2021
2022
£
£
Taxation and social security
11,589
1,569
Accruals and deferred income
1,000
900
Directors' loan accounts
7,222
-
19,811
2,469
5. Trade and other payables: amounts falling due after more than one year
2021
2022
£
£
Bank loans and overdraft
50,000
50,000
A BBIL was taken out during the YE 28/02/2021. Repayments commenced on 1/11/2022. Loan is due to repaid in full on 31/05/2027.
6. Average number of persons employed
During the year the average number of employees was 0 (2021 : 1)
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