Company registration number 12456275 (England and Wales)
R O I AND GREEN LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023
PAGES FOR FILING WITH REGISTRAR
R O I AND GREEN LIMITED
BALANCE SHEET
AS AT 28 FEBRUARY 2023
28 February 2023
- 1 -
2023
2022
as restated
£
£
£
£
Fixed assets
108,066
100,000
Current assets
26,596
23,381
Creditors: amounts falling due within one year
(399)
(180)
Net current assets
26,197
23,201
Total assets less current liabilities
134,263
123,201
Net assets
134,263
123,201
Capital and reserves
134,263
123,201
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

During the year the company had loans outstanding with its director amounting to £100 (2022 - £7,600).

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
1
1
3
Prior year adjustment

The comparatives for the year ended 28 February 2022 and the reserves carried forward for the year ended 28 February 2021 have been restated as they contained an error on the acquisition of shares in an associated company in February 2020.

 

Dividend income and intercompany loan balances have been restated together with the removal of the share premium reserve.

 

There has been a change in the net asset position in the prior year comparatives of £1, and there has been an increase to profit of £100,000.

R O I and Green Limited is a private company limited by shares incorporated in England and Wales. The registered office is 7 Bryars Lane, Diss, Norfolk, IP22 4GB.

For the year ended 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

R O I AND GREEN LIMITED
BALANCE SHEET (CONTINUED)
AS AT 28 FEBRUARY 2023
28 February 2023
- 2 -

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 23 November 2023
..............................................
Mr Robert Green
Director
Company registration number 12456275 (England and Wales)
2023-02-282022-03-01falseCCH SoftwareCCH Accounts Production 2023.300No description of principal activityMr  Robert Greenfalse124562752022-03-012023-02-28124562752023-02-28124562752022-02-2812456275core:CurrentFinancialInstrumentscore:WithinOneYear2023-02-2812456275core:CurrentFinancialInstrumentscore:WithinOneYear2022-02-28124562752021-03-012022-02-2812456275bus:PrivateLimitedCompanyLtd2022-03-012023-02-2812456275bus:SmallCompaniesRegimeForAccounts2022-03-012023-02-2812456275bus:Micro-entities2022-03-012023-02-2812456275bus:AuditExemptWithAccountantsReport2022-03-012023-02-2812456275bus:Director12022-03-012023-02-2812456275bus:FullAccounts2022-03-012023-02-28xbrli:purexbrli:sharesiso4217:GBP