Company Registration No. 02577704 (England and Wales)
Rolls Brothers Windows Limited
Unaudited accounts
for the year ended 29 February 2024
Rolls Brothers Windows Limited
Unaudited accounts
Contents
Rolls Brothers Windows Limited
Company Information
for the year ended 29 February 2024
Directors
P Rolls
D Rolls
S Rolls
L Rolls
Company Number
02577704 (England and Wales)
Registered Office
16 Westgate,
Stubbington
Hampshire
PO14 2NY
Accountants
P and J Accounting Services Limited
16 Sumar Close
Stubbington
Fareham
Hampshire
PO14 2EH
Rolls Brothers Windows Limited
Statement of financial position
as at 29 February 2024
Cash at bank and in hand
30,783
22,350
Creditors: amounts falling due within one year
(18,924)
(44,782)
Net current assets/(liabilities)
13,447
(8,405)
Total assets less current liabilities
13,447
(7,945)
Creditors: amounts falling due after more than one year
(631)
-
Net assets/(liabilities)
12,816
(7,945)
Called up share capital
2
2
Profit and loss account
12,814
(7,947)
Shareholders' funds
12,816
(7,945)
For the year ending 29 February 2024 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 12 March 2024 and were signed on its behalf by
P Rolls
Director
Company Registration No. 02577704
Rolls Brothers Windows Limited
Notes to the Accounts
for the year ended 29 February 2024
Rolls Brothers Windows Limited is a private company, limited by shares, registered in England and Wales, registration number 02577704. The registered office is 16 Westgate, , Stubbington, Hampshire, PO14 2NY.
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:
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 March 2023
15,500
2,766
18,266
Disposals
(15,500)
(2,766)
(18,266)
At 1 March 2023
15,500
2,306
17,806
Charge for the year
-
92
92
On disposals
(15,500)
(2,398)
(17,898)
At 28 February 2023
-
460
460
Rolls Brothers Windows Limited
Notes to the Accounts
for the year ended 29 February 2024
Amounts falling due within one year
Accrued income and prepayments
-
382
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
5,095
5,736
Loans from directors
13,198
29,321
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).