Company Registration No. 9101008 (England and Wales)
ROMAN ACCOUNTANCY LIMITED
Unaudited accounts
for the year ended 31 May 2023
ROMAN ACCOUNTANCY LIMITED
Unaudited accounts
Contents
ROMAN ACCOUNTANCY LIMITED
Company Information
for the year ended 31 May 2023
Director
MIHAELA CORINA ROMAN
Company Number
9101008 (England and Wales)
Registered Office
3 Sherbourne Close
Hemel Hempstead
HP2 4JA
United Kingdom
ROMAN ACCOUNTANCY LIMITED
Statement of financial position
as at 31 May 2023
Cash at bank and in hand
24,035
33,980
Creditors: amounts falling due within one year
(8,477)
(9,053)
Net current assets
17,198
25,342
Called up share capital
200
200
Profit and loss account
16,998
25,142
Shareholders' funds
17,198
25,342
For the year ending 31 May 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 her 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 12 February 2024 and were signed on its behalf by
MIHAELA CORINA ROMAN
Director
Company Registration No. 9101008
ROMAN ACCOUNTANCY LIMITED
Notes to the Accounts
for the year ended 31 May 2023
ROMAN ACCOUNTANCY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 9101008. The registered office is 3 Sherbourne Close, Hemel Hempstead, HP2 4JA, United Kingdom.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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:
Computer equipment
STRAIGHT LINE OVER 3 YEARS
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Tangible fixed assets
Computer equipment
Amounts falling due within one year
ROMAN ACCOUNTANCY LIMITED
Notes to the Accounts
for the year ended 31 May 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
7,417
6,129
Loans from directors
-
1,800
Allotted, called up and fully paid:
200 Ordinary shares of £1 each
200
200
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Average number of employees
During the year the average number of employees was 1 (2022: 2).