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ROMAN CITY STONE & PROPERTY SERVICES LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2022






ROMAN CITY STONE & PROPERTY SERVICES LTD (REGISTERED NUMBER: 04230274)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2022




Page

Balance Sheet 1


ROMAN CITY STONE & PROPERTY SERVICES LTD (REGISTERED NUMBER: 04230274)

BALANCE SHEET
31 DECEMBER 2022

2022 2021
£    £    £    £   
FIXED ASSETS 212,588 199,523

CURRENT ASSETS 189,715 237,393

PREPAYMENTS AND ACCRUED INCOME 413 598

CREDITORS
Amounts falling due within one year (473 ) (19,386 )
NET CURRENT ASSETS 189,655 218,605
TOTAL ASSETS LESS CURRENT
LIABILITIES

402,243

418,128

CREDITORS
Amounts falling due after more than one
year

(167,715

)

(167,715

)

ACCRUALS AND DEFERRED INCOME (1,044 ) (1,217 )
NET ASSETS 233,484 249,196

CAPITAL AND RESERVES 233,484 249,196

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Roman City Stone & Property Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 04230274

Registered office: Shearmarsh
Court Lane
Corsley
Warminster
Wiltshire
BA12 7PA

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2021 - 1 ) .

ROMAN CITY STONE & PROPERTY SERVICES LTD (REGISTERED NUMBER: 04230274)

BALANCE SHEET - continued
31 DECEMBER 2022

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2022 and 31 December 2021:

2022 2021
£    £   
K Turner
Balance outstanding at start of year 8,954 9,557
Amounts advanced 1,517 -
Amounts repaid (623 ) (603 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 9,848 8,954

There are no fixed repayment terms, interest on loans greater than £10,000 has been charged at the official rate of interest.

4. OTHER FINANCIAL COMMITMENTS

The following secured debts are included within creditors
2022

Bank Loan 167,715

The property mortgage is secured on the property as follows:
£ 167,715 on 37 Burnham Road



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 director acknowledges his 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 1 November 2023 and were signed by:



K Turner - Director