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Company Registration No. 13394742 (England and Wales)
ROTI & CO LIMITED Unaudited accounts for the year ended 31 March 2023
ROTI & CO LIMITED Unaudited accounts Contents
Page
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ROTI & CO LIMITED Company Information for the year ended 31 March 2023
Director
Sumeet Singh
Company Number
13394742 (England and Wales)
Registered Office
130 EVINGTON ROAD LEICESTER LE2 1HL ENGLAND
Accountants
ONAF Limited 27 Tilton Drive Oadby LE2 5WW
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ROTI & CO LIMITED Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,825 
576 
Current assets
Debtors
56,875 
7,548 
Cash at bank and in hand
12,278 
10,235 
69,153 
17,783 
Creditors: amounts falling due within one year
(50,739)
(18,240)
Net current assets/(liabilities)
18,414 
(457)
Net assets
22,239 
119 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
22,238 
118 
Shareholders' funds
22,239 
119 
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 February 2024 and were signed on its behalf by
Sumeet Singh Director Company Registration No. 13394742
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ROTI & CO LIMITED Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
ROTI & CO LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13394742. The registered office is 130 EVINGTON ROAD, LEICESTER, LE2 1HL, ENGLAND.
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
25% Reducing balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2022
1,152 
Additions
3,539 
At 31 March 2023
4,691 
Depreciation
At 1 April 2022
576 
Charge for the year
290 
At 31 March 2023
866 
Net book value
At 31 March 2023
3,825 
At 31 March 2022
576 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
31,725 
- 
Other debtors
25,150 
7,548 
56,875 
7,548 
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ROTI & CO LIMITED Notes to the Accounts for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
8,397 
- 
Taxes and social security
12,060 
4,115 
Loans from directors
28,282 
13,625 
Accruals
2,000 
500 
50,739 
18,240 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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