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Company Registration No. 02577704 (England and Wales)
Rolls Brothers Windows Limited Unaudited accounts for the year ended 28 February 2023
Rolls Brothers Windows Limited Unaudited accounts Contents
Page
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Rolls Brothers Windows Limited Company Information for the year ended 28 February 2023
Directors
P Rolls D Rolls S Rolls L Rolls
Company Number
02577704 (England and Wales)
Registered Office
16 Westgate, Stubbington Hampshire PO14 2NY
Accountants
P and J Accounting Services Limited 16 Sumar Close Stubbington Fareham Hampshire PO14 2EH
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Rolls Brothers Windows Limited Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
460 
781 
Current assets
Inventories
12,194 
4,100 
Debtors
1,833 
2,659 
Cash at bank and in hand
22,350 
52,554 
36,377 
59,313 
Creditors: amounts falling due within one year
(44,782)
(53,862)
Net current (liabilities)/assets
(8,405)
5,451 
Net (liabilities)/assets
(7,945)
6,232 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(7,947)
6,230 
Shareholders' funds
(7,945)
6,232 
For the year ending 28 February 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 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 of Directors and authorised for issue on 25 October 2023 and were signed on its behalf by
P Rolls Director Company Registration No. 02577704
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Rolls Brothers Windows Limited Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
Rolls Brothers Windows Limited is a private company, limited by shares, registered in England and Wales, registration number 02577704. The registered office is 16 Westgate, , Stubbington, Hampshire, PO14 2NY.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2022
15,500 
2,766 
18,266 
At 28 February 2023
15,500 
2,766 
18,266 
Depreciation
At 1 March 2022
15,293 
2,192 
17,485 
Charge for the year
207 
114 
321 
At 28 February 2023
15,500 
2,306 
17,806 
Net book value
At 28 February 2023
- 
460 
460 
At 28 February 2022
207 
574 
781 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
- 
370 
Trade debtors
1,451 
1,994 
Accrued income and prepayments
382 
295 
1,833 
2,659 
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Rolls Brothers Windows Limited Notes to the Accounts for the year ended 28 February 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
1,296 
- 
Trade creditors
5,533 
18,223 
Taxes and social security
5,736 
13,785 
Loans from directors
29,321 
20,789 
Accruals
2,896 
1,065 
44,782 
53,862 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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