ROLEFINE LIMITED

Company Registration Number:
02042820 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2023

Period of accounts

Start date: 1 April 2022

End date: 31 March 2023

ROLEFINE LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Directors report
Balance sheet
Additional notes
Balance sheet notes

ROLEFINE LIMITED

Directors' report period ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Principal activities of the company

Property Investment



Directors

The director shown below has held office during the whole of the period from
1 April 2022 to 31 March 2023

Stuart Phillip Collier


Secretary Graham Robert Chivers

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
1 April 2023

And signed on behalf of the board by:
Name: Stuart Phillip Collier
Status: Director

ROLEFINE LIMITED

Balance sheet

As at 31 March 2023

Notes 2023 2022


£

£
Called up share capital not paid: 200 200
Fixed assets
Tangible assets: 3 80,532 80,532
Total fixed assets: 80,532 80,532
Net current assets (liabilities):  
Total assets less current liabilities: 80,732 80,732
Provision for liabilities: ( 200 ) ( 200 )
Total net assets (liabilities): 80,532 80,532
Capital and reserves
Called up share capital: 2 2
Other reserves: 80,530 80,530
Total Shareholders' funds: 80,532 80,532

The notes form part of these financial statements

ROLEFINE LIMITED

Balance sheet statements

For the year ending 31 March 2023 the company was entitled to exemption 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 1 April 2023
and signed on behalf of the board by:

Name: Stuart Phillip Collier
Status: Director

The notes form part of these financial statements

ROLEFINE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

ROLEFINE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 0

ROLEFINE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 April 2022 80,532 80,532
Additions
Disposals
Revaluations
Transfers
At 31 March 2023 80,532 80,532
Depreciation
At 1 April 2022
Charge for year
On disposals
Other adjustments
At 31 March 2023
Net book value
At 31 March 2023 80,532 80,532
At 31 March 2022 80,532 80,532

ROLEFINE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Financial Commitments

Members have not required the company an audit in accordance with section 476 of the Companies Act 2005Directors acknowledge responsibility for:1. ensuring the company keeps accounting records which comply with section 386 and2. preparing accounts give a true and fair view of the state of affairs of the company as at the end of the financial year, and its profit and loss for the financial year, in accordance with the requirements of section 393, and which otherwise comply with the requirements of the Companies Act relating to accounts, so far as it is applicable to the company.