Rolec Energy Ltd 10031908 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is that of energy solution installations. Digita Accounts Production Advanced 6.30.9574.0 true 10031908 2022-03-01 2023-02-28 10031908 2023-02-28 10031908 bus:Director1 1 2023-02-28 10031908 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 10031908 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 10031908 bus:Micro-entities 2022-03-01 2023-02-28 10031908 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 10031908 bus:FullAccounts 2022-03-01 2023-02-28 10031908 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 10031908 bus:RegisteredOffice 2022-03-01 2023-02-28 10031908 bus:Director1 2022-03-01 2023-02-28 10031908 bus:Director1 1 2022-03-01 2023-02-28 10031908 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 10031908 countries:England 2022-03-01 2023-02-28 10031908 bus:Director1 1 2022-02-28 10031908 2021-03-01 2022-02-28 10031908 2022-02-28 10031908 bus:Director1 1 2022-02-28 10031908 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 10031908 core:Non-currentFinancialInstruments core:AfterOneYear 2022-02-28 10031908 bus:Director1 1 2021-03-01 2022-02-28 10031908 bus:Director1 1 2021-02-28 iso4217:GBP xbrli:pure

Registration number: 10031908

Rolec Energy Ltd

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2023

 

Rolec Energy Ltd

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Rolec Energy Ltd

(Registration number: 10031908)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

76,545

29,714

Current assets

149,941

94,912

Prepayments and accrued income

1,236

2,569

Creditors: Amounts falling due within one year

(172,913)

(89,507)

Net current (liabilities)/assets

(21,736)

7,974

Total assets less current liabilities

54,809

37,688

Creditors: Amounts falling due after more than one year

(23,959)

(34,607)

Provisions for liabilities

-

(2,981)

 

30,850

100

Capital and reserves

30,850

100

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Manley House
94 High Street
Epworth
Doncaster
DN9 1JS
England

These financial statements were authorised for issue by the director on 20 September 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 5 (2022 - 5).

3

Related party transactions

Mr RN Priestnall, the director and a shareholder, had a loan with the company that remained overdrawn throughout the year.

 

Rolec Energy Ltd

(Registration number: 10031908)
Balance Sheet as at 28 February 2023

Transactions with the director

2023

At 1 March 2022
£

Repayments by director
£

At 28 February 2023
£

Mr RN Priestnall

Director loan

22,366

(22,140)

226

       
     

 

2022

At 1 March 2021
£

Repayments by director
£

At 28 February 2022
£

Mr RN Priestnall

Director loan

56,534

(34,168)

22,366

       
     

 

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 20 September 2023
 

.........................................
Mr RN Priestnall
Director