Rolax LTD Filleted Accounts Cover
Rolax LTD
Company No. 12514491
Information for Filing with The Registrar
31 March 2023
Rolax LTD Directors Report Registrar
The Director presents his report and the accounts for the year ended 31 March 2023.
Principal activities
The principal activity of the company during the year under review was Maintenance and repair of motor vehicles.
Director
The Director who served at any time during the year was as follows:
A. Barbalat
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
A. Barbalat
Director
31 March 2023
Rolax LTD Balance Sheet Registrar
at
31 March 2023
Company No.
12514491
Notes
2023
2022
£
£
Fixed assets
Tangible assets
4
16,500-
16,500-
Current assets
Cash at bank and in hand
291266
291266
Creditors: Amount falling due within one year
5
(19,456)
(126)
Net current (liabilities)/assets
(19,165)
140
Total assets less current liabilities
(2,665)
140
Net (liabilities)/assets
(2,665)
140
Capital and reserves
Called up share capital
100100
Profit and loss account
6
(2,765)
40
Total equity
(2,665)
140
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 31 March 2023 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 31 March 2023
And signed on its behalf by:
A. Barbalat
Director
31 March 2023
Rolax LTD Notes to the Accounts Registrar
for the year ended 31 March 2023
1
General information
Its registered number is: 12514491
Its registered office is:
Flat 1 Fairwood Court
33 Fairlop Road
London
E11 1BJ
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland (March 2018) and the Companies Act 2006.
2
Accounting policies
Turnover
Turnover is measured at the fair value of the consideration received or receivable. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Revenue from the sale of goods is recognised when all the following conditions are satisfied:
• the Company has transferred to the buyer the significant risks and rewards of ownership of the
goods;
• the Company retains neither continuing managerial involvement to the degree usually associated
with ownership nor effective control over the goods sold;
• the amount of revenue can be measured reliably;
• it is probable that the economic benefits associated with the transaction will flow to the Company;
and
• the costs incurred or to be incurred in respect of the transaction can be measured reliably.

Specifically, revenue from the sale of goods is recognised when goods are delivered and legal title is passed.
Intangible fixed assets
Intangible fixed assets are carried at cost less accumulated amortisation and impairment losses.
3
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
44
4
Tangible fixed assets
Land and buildings
Total
£
£
Cost or revaluation
Additions
16,50016,500
At 31 March 2023
16,50016,500
Depreciation
Net book values
At 31 March 2023
16,50016,500
5
Creditors:
amounts falling due within one year
2023
2022
£
£
Taxes and social security
396
126
Other creditors
19,060-
19,456126
6
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
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