2022-04-012023-03-312023-03-31falseNI009202Roadliner (International) 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Roadliner (International) Limited

Registered Number
NI009202
(Northern Ireland)

Unaudited Financial Statements for the Year ended
31 March 2023

Roadliner (International) Limited
Company Information
for the year from 1 April 2022 to 31 March 2023

Directors

Augusto Cosulich
Marco Mazzini
Allan Joseph McCurdy
Eamon Joseph McCurdy

Registered Address

Unit 7
Graham Industrial Estate
Dargan Crescent
BT3 9LP

Registered Number

NI009202 (Northern Ireland)
Roadliner (International) Limited
Balance Sheet as at
31 March 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets531,737-
31,737-
Current assets
Debtors538,250631,981
Cash at bank and on hand795,668537,126
1,333,9181,169,107
Creditors amounts falling due within one year(390,989)(378,416)
Net current assets (liabilities)942,929790,691
Total assets less current liabilities974,666790,691
Provisions for liabilities(6,030)(53)
Net assets968,636790,638
Capital and reserves
Called up share capital204204
Profit and loss account968,432790,434
Shareholders' funds968,636790,638
The financial statements were approved and authorised for issue by the Board of Directors on 23 November 2023, and are signed on its behalf by:
Eamon Joseph McCurdy
Director
Registered Company No. NI009202
Roadliner (International) Limited
Notes to the Financial Statements
for the year ended 31 March 2023

1.Statutory information
The company is a private company limited by shares and registered in Northern Ireland. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Plant and machinery5
Vehicles5
Stocks policy
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Deferred tax policy
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Employee benefits policy
Contributions to defined contribution plans are expensed in the period to which they relate.
4.Employee information

20232022
Average number of employees during the year77
5.Property, plant and equipment

Total

£
Cost or valuation
At 01 April 22143,554
Additions33,800
At 31 March 23177,354
Depreciation and impairment
At 01 April 22143,554
Charge for year2,063
At 31 March 23145,618
Net book value
At 31 March 2331,737
At 31 March 22-
6.Description of nature of transactions and balances with related parties
During the year the director had receipts amounting to £2,989 leaving a balance outstanding to the company at the year ended 31st March 2023 of £NIL(2022 : £2,989)