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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
Page
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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
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Rolls Brothers Windows Limited Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
460 
Current assets
Inventories
- 
12,194 
Debtors
1,588 
1,833 
Cash at bank and in hand
30,783 
22,350 
32,371 
36,377 
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)
Capital and reserves
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
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Rolls Brothers Windows Limited Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
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.
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:
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 29 February 2024
- 
- 
- 
Depreciation
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 29 February 2024
- 
- 
- 
Net book value
At 29 February 2024
- 
- 
- 
At 28 February 2023
- 
460 
460 
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Rolls Brothers Windows Limited Notes to the Accounts for the year ended 29 February 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
1,451 
Accrued income and prepayments
- 
382 
- 
1,833 
Amounts falling due after more than one year
Trade debtors
1,588 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
631 
1,296 
Trade creditors
- 
5,533 
Taxes and social security
5,095 
5,736 
Loans from directors
13,198 
29,321 
Accruals
- 
2,896 
18,924 
44,782 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
(32)
- 
Accruals
663 
- 
631 
- 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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