Company Registration No. 12582471 (England and Wales)
ROANN'S GROUP LTD
Unaudited accounts
for the year ended 31 May 2023
ROANN'S GROUP LTD
Unaudited accounts
Contents
ROANN'S GROUP LTD
Company Information
for the year ended 31 May 2023
Directors
BLESSINGS XOLILE PHAKATHI
RALUCI HEALTHCARE SERVICES LTD
Company Number
12582471 (England and Wales)
Registered Office
RAVEN HOUSE C/O RALUCI CONSULTANCY LTD
29 LINKFIELD LANE
REDHILL
RH1 1SS
ENGLAND
ROANN'S GROUP LTD
Statement of financial position
as at 31 May 2023
Tangible assets
32,000
32,000
Cash at bank and in hand
5
39
Creditors: amounts falling due within one year
(858)
(566)
Net current assets
1,397
1,723
Total assets less current liabilities
33,397
33,723
Creditors: amounts falling due after more than one year
(32,380)
(32,000)
Called up share capital
(1)
(1)
Profit and loss account
1,018
1,724
Shareholders' funds
1,017
1,723
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 directors acknowledge their 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 of Directors and authorised for issue on 22 February 2024 and were signed on its behalf by
BLESSINGS XOLILE PHAKATHI
Director
Company Registration No. 12582471
ROANN'S GROUP LTD
Notes to the Accounts
for the year ended 31 May 2023
ROANN'S GROUP LTD is a private company, limited by shares, registered in England and Wales, registration number 12582471. The registered office is RAVEN HOUSE C/O RALUCI CONSULTANCY LTD, 29 LINKFIELD LANE, REDHILL, RH1 1SS, 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.
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.
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:
Land & buildings
Land has no depreciation on it.
4
Tangible fixed assets
Land & buildings
Amounts falling due within one year
ROANN'S GROUP LTD
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
-
566
7
Creditors: amounts falling due after more than one year
2023
2022
Loans from directors
32,000
32,000
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).