ROLLER DIRTY SOAPS LTD.

Company Registration Number:
13619750 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

ROLLER DIRTY SOAPS LTD.

Contents of the Financial Statements

for the Period Ended 30 September 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

ROLLER DIRTY SOAPS LTD.

Company Information

for the Period Ended 30 September 2023




Director: Rebecca Veltkamp
Registered office: 4 Larner Close
Newton Leys
Milton Keynes
England
MK3 5QQ
Company Registration Number: 13619750 (England and Wales)

ROLLER DIRTY SOAPS LTD.

Directors' Report Period Ended 30 September 2023

The directors present their report with the financial statements of the company for the period ended 30 September 2023

Principal Activities

The companies principal activity during the period was to make and sell soaps.

Directors

The directors shown below have held office during the whole of the period from 01 October 2022 to 30 September 2023
Rebecca Veltkamp

This report was approved by the board of directors on 13 November 2023
And Signed On Behalf Of The Board By:

Name: Rebecca Veltkamp
Status: Director

ROLLER DIRTY SOAPS LTD.

Profit and Loss Account

for the Period Ended 30 September 2023


Notes

2023
£
13 months to
30 Sep 2022
£
Gross Profit or (Loss) 2,267 35
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 500 ) ( 5 )
Administrative Expenses ( 800 ) ( 30 )
Operating Profit or (Loss) 967 0
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax 967 0
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 967 0

The notes form part of these financial statements

ROLLER DIRTY SOAPS LTD.

Balance sheet

As at 30 September 2023


Notes

2023
£
13 months to
30 Sep 2022
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 100 100
Total fixed assets: 100 100
Current assets
Stocks: 0 0
Debtors: 0 0
Cash at bank and in hand: 40 50
Total current assets: 40 50
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 40 50
Total assets less current liabilities: 140 150
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 140 150

The notes form part of these financial statements

ROLLER DIRTY SOAPS LTD.

Balance sheet continued

As at 30 September 2023


Notes

2023
£
13 months to
30 Sep 2022
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 6 ( 10 ) 0
Profit and loss account: 149 149
Shareholders funds: 140 150

For the year ending 30 September 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 13 November 2023
And Signed On Behalf Of The Board By:

Name: Rebecca Veltkamp
Status: Director

The notes form part of these financial statements

ROLLER DIRTY SOAPS LTD.

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 1. Accounting policies

    Basis of measurement and preparation

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

ROLLER DIRTY SOAPS LTD.

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Employees


    2023
    13 months to
    30 Sep 2022
    Average number of employees during the period 1 1

ROLLER DIRTY SOAPS LTD.

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 3. Off balance sheet disclosure

    No

ROLLER DIRTY SOAPS LTD.

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 4. Intangible assets

    Total
    Cost £
    At 01 October 2022 -
    Additions -
    Disposals -
    Revaluations -
    Transfers -
    At 30 September 2023 -
    Amortisation
    Charge for year -
    On disposals -
    Other adjustments -
    Amortisation at 30 September 2023 -
    Net book value
    Net book value at 30 September 2023 -
    Net book value at 30 September 2022 -

    no intangible assets

ROLLER DIRTY SOAPS LTD.

Notes to the Financial Statements

for the Period Ended 30 September 2023

5. Tangible Assets

Total
Cost £
At 01 October 2022 100
Additions -
Disposals -
Revaluations -
Transfers -
At 30 September 2023 100
Depreciation
At 01 October 2022 -
Charge for year -
On disposals -
Other adjustments -
At 30 September 2023 -
Net book value
At 30 September 2023 100
At 30 September 2022 100

soap making equipment and ingredients

ROLLER DIRTY SOAPS LTD.

Notes to the Financial Statements

for the Period Ended 30 September 2023

6. Revaluation reserve


2023
£
Balance at 01 October 2022 0
Surplus or deficit after revaluation ( 10 )
Balance at 30 September 2023 ( 10 )

assets have changed due to amounts held changing.