ROMA'S ARDS LTD

Company Registration Number:
NI655334 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 January 2023

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

ROMA'S ARDS LTD

Contents of the Financial Statements

for the Period Ended 31 January 2023

Balance sheet
Notes

ROMA'S ARDS LTD

Balance sheet

As at 31 January 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 127,061 126,956
Total fixed assets: 127,061 126,956
Current assets
Stocks: 21,177 13,908
Debtors:   13,174 23,775
Cash at bank and in hand: 180,427 106,660
Total current assets: 214,778 144,343
Creditors: amounts falling due within one year:   (242,822) (206,829)
Net current assets (liabilities): (28,044) (62,486)
Total assets less current liabilities: 99,017 64,470
Creditors: amounts falling due after more than one year:   (143,367) (180,767)
Total net assets (liabilities): (44,350) (116,297)
Capital and reserves
Called up share capital: 100 100
Profit and loss account: (44,450) (116,397)
Shareholders funds: (44,350) (116,297)

The notes form part of these financial statements

ROMA'S ARDS LTD

Balance sheet statements

For the year ending 31 January 2023 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 24 October 2023
and signed on behalf of the board by:

Name: Andrew Gedge
Status: Director

The notes form part of these financial statements

ROMA'S ARDS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover comprises the invoice value of goods supplied by the company, exclusive of trade discounts and value added tax.

Tangible fixed assets and depreciation policy

Tangible fixed assets are stated at cost or at valuation, less accumulated depreciation. The charge to depreciation is calculated to write off the original cost or valuation of tangible fixed assets, less their estimated residual value, over their expected useful lives as follows:Plant and machinery - 25% reducing balanceFixtures, fittings and equipment - 25% reducing balanceThe carrying value of tangible fixed assets are reviewed annually for impairment in periods if events or changes in circumstances indicate the carrying value may not be recoverable.

ROMA'S ARDS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

2. Employees

2023 2022
Average number of employees during the period 31 27

ROMA'S ARDS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

3. Tangible Assets

Total
Cost £
At 01 February 2022 186,940
Additions 19,818
At 31 January 2023 206,758
Depreciation
At 01 February 2022 59,984
Charge for year 19,713
At 31 January 2023 79,697
Net book value
At 31 January 2023 127,061
At 31 January 2022 126,956