Company No:
Contents
DIRECTOR | Mr G P Squires |
REGISTERED OFFICE | Little Moor House Falcon Road |
Sowton Industrial Estate | |
Exeter | |
EX2 7LB | |
England | |
United Kingdom |
COMPANY NUMBER | 03167377 (England and Wales) |
CHARTERED ACCOUNTANTS | Francis Clark LLP |
Centenary House | |
Peninsula Park | |
Rydon Lane | |
Exeter | |
Devon EX2 7XE |
2023 | 2022 | |||
£ | £ | |||
Current assets | ||||
Debtors | 3 |
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8,200 | 8,200 | |||
Net current assets | 8,200 | 8,200 | ||
Total assets less current liabilities | 8,200 | 8,200 | ||
Net assets |
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Capital and reserves | ||||
Called-up share capital | 4 |
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Share premium account |
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Total shareholder's funds |
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Director's responsibilities:
The financial statements of Rotamic Systems Limited (registered number:
Mr G P Squires
Director |
The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.
Rotamic Systems Limited is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is:-
Little Moor House Falcon Road
Sowton Industrial Estate
Exeter
EX2 7LB
United Kingdom
The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.
The financial statements are presented in pounds sterling which is the functional currency of the company and rounded to the nearest £.
Financial assets and financial liabilities are recognised when the Company becomes a party to the contractual provisions of the instrument.
Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the Company after deducting all of its liabilities.
Financial assets and liabilities are only offset in the Balance Sheet when, and only when there exists a legally enforceable right to set off the recognised amounts and the Company intends either to settle on a net basis, or to realise the asset and settle the liability simultaneously.
2023 | 2022 | ||
Number | Number | ||
Monthly average number of persons employed by the Company during the year, including the director |
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2023 | 2022 | ||
£ | £ | ||
Other debtors |
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2023 | 2022 | ||
£ | £ | ||
Allotted, called-up and fully-paid | |||
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