IRIS Accounts Production v23.3.0.418 11271442 Board of Directors Board of Directors 1.1.22 31.12.22 31.12.22 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh112714422021-12-31112714422022-12-31112714422022-01-012022-12-31112714422020-12-31112714422021-01-012021-12-31112714422021-12-3111271442ns10:Originalns15:EnglandWales2022-01-012022-12-3111271442ns14:PoundSterlingns10:Original2022-01-012022-12-3111271442ns10:Originalns10:Director12022-01-012022-12-3111271442ns10:Original2022-01-012022-12-3111271442ns10:Originalns10:Director22022-01-012022-12-3111271442ns10:Original2022-12-3111271442ns10:Originalns10:PrivateLimitedCompanyLtd2022-01-012022-12-3111271442ns10:Originalns10:SmallEntities2022-01-012022-12-3111271442ns10:Originalns10:AuditExempt-NoAccountantsReport2022-01-012022-12-3111271442ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2022-01-012022-12-3111271442ns10:SmallCompaniesRegimeForAccountsns10:Original2022-01-012022-12-3111271442ns10:Originalns10:FullAccounts2022-01-012022-12-3111271442ns10:Originalns10:RegisteredOffice2022-01-012022-12-3111271442ns10:Original2021-12-3111271442ns10:Originalns5:CurrentFinancialInstruments2022-12-3111271442ns10:Originalns5:CurrentFinancialInstruments2021-12-3111271442ns10:Originalns5:Non-currentFinancialInstruments2022-12-3111271442ns10:Originalns5:Non-currentFinancialInstruments2021-12-3111271442ns5:ShareCapitalns10:Original2022-12-3111271442ns5:ShareCapitalns10:Original2021-12-3111271442ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-12-3111271442ns10:Originalns5:RetainedEarningsAccumulatedLosses2021-12-3111271442ns10:Originalns5:PlantMachinery2022-01-012022-12-3111271442ns10:Original2021-01-012021-12-3111271442ns10:Originalns5:PlantMachinery2021-12-3111271442ns10:Originalns5:PlantMachinery2022-12-3111271442ns10:Originalns5:PlantMachinery2021-12-3111271442ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-12-3111271442ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2021-12-31
REGISTERED NUMBER: 11271442 (England and Wales)















Financial Statements for the Year Ended 31 December 2022

for

ROMANS CONSTRUCTION LIMITED

ROMANS CONSTRUCTION LIMITED (REGISTERED NUMBER: 11271442)






Contents of the Financial Statements
for the Year Ended 31 December 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


ROMANS CONSTRUCTION LIMITED

Company Information
for the Year Ended 31 December 2022







DIRECTORS: Mr K L Tyler-Smith
Mr M Cash





REGISTERED OFFICE: 1 & 2 Studley Court Mews
Studley Court
Guildford Road
Chobham
GU24 8EB





REGISTERED NUMBER: 11271442 (England and Wales)





ACCOUNTANTS: THB LLP
1 & 2 Studley Court Mews
Studley Court
Guildford Road
Chobham
Surrey
GU24 8EB

ROMANS CONSTRUCTION LIMITED (REGISTERED NUMBER: 11271442)

Balance Sheet
31 December 2022

31/12/22 31/12/21
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 24,871 34,287

CURRENT ASSETS
Debtors 5 - 102
Cash at bank 6,274 1,158
6,274 1,260
CREDITORS
Amounts falling due within one year 6 77,884 97,231
NET CURRENT LIABILITIES (71,610 ) (95,971 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(46,739

)

(61,684

)

CREDITORS
Amounts falling due after more than one year 7 25,000 35,000
NET LIABILITIES (71,739 ) (96,684 )

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings (71,741 ) (96,686 )
SHAREHOLDERS' FUNDS (71,739 ) (96,684 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

ROMANS CONSTRUCTION LIMITED (REGISTERED NUMBER: 11271442)

Balance Sheet - continued
31 December 2022


The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 12 October 2023 and were signed on its behalf by:




Mr K L Tyler-Smith - Director



Mr M Cash - Director


ROMANS CONSTRUCTION LIMITED (REGISTERED NUMBER: 11271442)

Notes to the Financial Statements
for the Year Ended 31 December 2022

1. STATUTORY INFORMATION

Romans Construction Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Plant and machinery - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2021 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 January 2022 67,200
Reclassification/transfer (2,000 )
At 31 December 2022 65,200
DEPRECIATION
At 1 January 2022 32,913
Charge for year 8,291
Reclassification/transfer (875 )
At 31 December 2022 40,329
NET BOOK VALUE
At 31 December 2022 24,871
At 31 December 2021 34,287

ROMANS CONSTRUCTION LIMITED (REGISTERED NUMBER: 11271442)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2022

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/12/22 31/12/21
£    £   
Other debtors - 102

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/12/22 31/12/21
£    £   
Bank loans and overdrafts 10,000 10,000
Trade creditors 7,854 190
Taxation and social security 11,474 -
Other creditors 48,556 87,041
77,884 97,231

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31/12/22 31/12/21
£    £   
Bank loans 25,000 35,000

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 25,000 35,000