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Company Registration No. 07044007 (England and Wales)
Rolandas Ltd Filleted accounts for the year ended 31 March 2023
Rolandas Ltd Filleted accounts Contents
Page
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Rolandas Ltd Company Information for the year ended 31 March 2023
Director
Rolandas Simkus
Company Number
07044007 (England and Wales)
Registered Office
111 GONVILLE CRESCENT NORTHOLT MIDDLESEX UB5 4SJ
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Rolandas Ltd Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
551 
1,423 
Current assets
Debtors
12,341 
12,830 
Cash at bank and in hand
14,163 
20,297 
26,504 
33,127 
Creditors: amounts falling due within one year
(48,613)
(47,869)
Net current liabilities
(22,109)
(14,742)
Net liabilities
(21,558)
(13,319)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(21,658)
(13,419)
Shareholders' funds
(21,558)
(13,319)
For the year ending 31 March 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 director acknowledges his 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 and authorised for issue on 13 November 2023 and were signed on its behalf by
Rolandas Simkus Director Company Registration No. 07044007
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Rolandas Ltd Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Rolandas Ltd is a private company, limited by shares, registered in England and Wales, registration number 07044007. The registered office is 111 GONVILLE CRESCENT, NORTHOLT, MIDDLESEX, UB5 4SJ.
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:
Plant & machinery
Straight line 20%
Motor vehicles
Reducing balance 25%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2022
5,071 
35,566 
40,637 
At 31 March 2023
5,071 
35,566 
40,637 
Depreciation
At 1 April 2022
3,648 
35,566 
39,214 
Charge for the year
872 
- 
872 
At 31 March 2023
4,520 
35,566 
40,086 
Net book value
At 31 March 2023
551 
- 
551 
At 31 March 2022
1,423 
- 
1,423 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
11,045 
11,461 
Other debtors
1,296 
1,369 
12,341 
12,830 
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Rolandas Ltd Notes to the Accounts for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
- 
32 
Other creditors
- 
895 
Loans from directors
48,613 
46,942 
48,613 
47,869 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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