1 January 2021 5.4.0 limited_company_frs_102_section_1a_v1_0_8 companies_houseSoftwarefalsetruetruetrueNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP094545692021-01-012021-12-31094545692021-12-31094545692020-12-3109454569core:WithinOneYear2021-12-3109454569core:WithinOneYear2020-12-3109454569core:AfterOneYear2021-12-3109454569core:AfterOneYear2020-12-3109454569core:ShareCapital2021-12-3109454569core:ShareCapital2020-12-3109454569core:RetainedEarningsAccumulatedLosses2021-12-3109454569core:RetainedEarningsAccumulatedLosses2020-12-3109454569bus:Director12021-01-012021-12-3109454569bus:RegisteredOffice2021-01-012021-12-31094545692020-01-012020-12-3109454569core:PlantMachinery2021-01-0109454569core:PlantMachinery2021-01-012021-12-3109454569core:PlantMachinery2021-12-3109454569core:PlantMachinery2020-12-310945456912021-01-012021-12-3109454569countries:EnglandWales2021-01-012021-12-3109454569bus:AuditExemptWithAccountantsReport2021-01-012021-12-3109454569bus:PrivateLimitedCompanyLtd2021-01-012021-12-3109454569bus:SmallEntities2021-01-012021-12-3109454569bus:FullAccounts2021-01-012021-12-31
Company registration number:
09454569
Rollon Ltd UK Ltd
Unaudited Filleted Financial Statements for the year ended
31 December 2021
Ledgers MK
Suite 428, 39A Barton Road, Bletchley, Buckinghamshire, MK2 3HW, United Kingdom
Rollon Ltd UK Ltd
Statement of Financial Position
31 December 2021
20212020
Note££
Fixed assets    
Tangible assets 4
1,133
 
81
 
Current assets    
Debtors 5
9,656
 
4,953
 
Cash at bank and in hand
8,030
 
41,959
 
17,686
 
46,912
 
Creditors: amounts falling due within one year 6
(99,980
)
(50,520
)
Net current liabilities
(82,294
)
(3,608
)
Total assets less current liabilities (81,161 ) (3,527 )
Creditors: amounts falling due after more than one year 7
(17,600
)
(143,854
)
Net liabilities
(98,761
)
(147,381
)
Capital and reserves    
Called up share capital
3
 
3
 
Profit and loss account
(98,764
)
(147,384
)
Shareholders deficit
(98,761
)
(147,381
)
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.
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 their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.
In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered.
These
financial statements
were approved by the board of directors and authorised for issue on
12 April 2022
, and are signed on behalf of the board by:
Mr Karl Andreas Roellgen
Director
Company registration number:
09454569
Rollon Ltd UK Ltd
Notes to the Financial Statements
Year ended
31 December 2021

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Suite 428
,
39A Barton Road
,
Bletchley
,
Buckinghamshire
,
MK2 3HW
, United Kingdom.

2 Accounting policies

3 Average number of employees

The average number of persons employed by the company during the year was
3
(2020:
3.00
).

4 Tangible assets

Plant and machinery etc.
£
Cost  
At
1 January 2021
939
 
Additions
1,199
 
At
31 December 2021
2,138
 
Depreciation  
At
1 January 2021
858
 
Charge
147
 
At
31 December 2021
1,005
 
Carrying amount  
At
31 December 2021
1,133
 
At 31 December 2020
81
 

5 Debtors

20212020
££
Other debtors
9,656
 
4,953
 

6 Creditors: amounts falling due within one year

20212020
££
Trade creditors
11,999
 
8,167
 
Taxation and social security
11,940
 
8,754
 
Other creditors
76,041
 
33,599
 
99,980
 
50,520
 

7 Creditors: amounts falling due after more than one year

20212020
££
Other creditors
17,600
 
143,854