Company Registration No. 11109873 (England and Wales)
Rolsky Care Limited
Unaudited accounts
for the year ended 31 December 2021
Rolsky Care Limited
Unaudited accounts
Contents
Rolsky Care Limited
Company Information
for the year ended 31 December 2021
Company Number
11109873 (England and Wales)
Registered Office
5 Grove Place
First Floor At The Back
Bedford
MK40 3JJ
United Kingdom
Accountants
SEC Accounting Services Ltd (1)
9 Sheeplands
Bedford
MK41 0HH
Rolsky Care Limited
Statement of financial position
as at 31 December 2021
Cash at bank and in hand
134
Creditors: amounts falling due within one year
(16,443)
Total assets less current liabilities
16,079
Creditors: amounts falling due after more than one year
(28,000)
Profit and loss account
(11,922)
Shareholders' funds
(11,921)
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 September 2022 and were signed on its behalf by
Roland Kaydea
Director
Company Registration No. 11109873
Rolsky Care Limited
Notes to the Accounts
for the year ended 31 December 2021
Rolsky Care Limited is a private company, limited by shares, registered in England and Wales, registration number 11109873. The registered office is 5 Grove Place, First Floor At The Back , Bedford, MK40 3JJ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
5
Debtors: amounts falling due within one year
2021
Rolsky Care Limited
Notes to the Accounts
for the year ended 31 December 2021
6
Creditors: amounts falling due within one year
2021
Bank loans and overdrafts
8,906
Taxes and social security
6,537
7
Creditors: amounts falling due after more than one year
2021
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
9
Transactions with related parties
Included in the debtors is the amount owing to the company by the director. These were advances of £26,109 to Mr. R Kaydea, a director for his personal use. The balance represents the highest amount outstanding in the year.
10
Average number of employees
During the year the average number of employees was 12.