Company Registration No. 13495170 (England and Wales)
ROAD ALERT LTD
Unaudited accounts
for the year ended 31 July 2023
ROAD ALERT LTD
Unaudited accounts
Contents
ROAD ALERT LTD
Company Information
for the year ended 31 July 2023
Director
MR NIKHILKUMAR SOLANKI
Secretary
MR NIKHILKUMAR SOLANKI
Company Number
13495170 (England and Wales)
Registered Office
1 CORNWALL ROAD
LEICESTER
LE4 0BB
ENGLAND
Accountants
EXPERT ACCOUNTING
11 GLENDON STREET
LEICESTER
UK
LE4 6JS
ROAD ALERT LTD
Statement of financial position
as at 31 July 2023
Called up share capital not paid
(200)
Cash at bank and in hand
26,383
Creditors: amounts falling due within one year
(33,925)
Net current liabilities
(542)
Profit and loss account
20,740
Shareholders' funds
20,740
For the year ending 31 July 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 20 September 2023 and were signed on its behalf by
MR NIKHILKUMAR SOLANKI
Director
Company Registration No. 13495170
ROAD ALERT LTD
Notes to the Accounts
for the year ended 31 July 2023
ROAD ALERT LTD is a private company, limited by shares, registered in England and Wales, registration number 13495170. The registered office is 1 CORNWALL ROAD, LEICESTER, LE4 0BB, 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:
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 August 2022
17,101
-
17,101
Additions
11,500
1,987
13,487
Disposals
(6,719)
-
(6,719)
At 31 July 2023
21,882
1,987
23,869
Charge for the year
2,188
199
2,387
At 31 July 2023
2,188
199
2,387
At 31 July 2023
19,694
1,788
21,482
Amounts falling due after more than one year
ROAD ALERT LTD
Notes to the Accounts
for the year ended 31 July 2023
6
Creditors: amounts falling due within one year
2023
Loans from directors
27,658
7
Average number of employees
During the year the average number of employees was 0.