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Rolley Ltd
Registered Number:13030695
For the year ended 30 November 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 30 November 2023
Rolley Ltd
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
13030695
As at 30 November 2023
Rolley Ltd
Abridged Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
2
Property, plant and equipment
5,063
5,131
5,063
5,131
Current assets
Trade and other receivables
9,516
19,120
21,837
Cash and cash equivalents
20,475
39,595
31,353
Trade and other payables: amounts falling due within one
year
(26,244)
(42,899)
5,109
(3,304)
Net current liabilities
Total assets less current liabilities
1,759
10,240
(962)
(975)
Provisions for liabilities
797
Net assets
9,265
Capital and reserves
Called up share capital
100
100
Retained earnings
697
9,165
797
9,265
Shareholders' funds
For the year ended 30 November 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 of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
All the members have consented to the preparation of an Abridged Statement of Financial Position for the year ended 30 November 2023 in accordance with Section 444 (2A) of the Companies Act 2006.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
M Rollinson Director
These financial statements were approved and authorised for issue by the Board on 07 March 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 November 2023
Rolley Ltd
Notes to the Financial Statements
Statutory Information
Rolley Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
13030695.
Registered address:
DMC 01 County Way
Barnsley
S70 2JW
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
2. Fixed assets
Property, plant
and equipment
£
Cost or valuation
At 01 December 2022
7,536
Additions
3,486
At 30 November 2023
11,022
Provision for depreciation,
amortisation and impairment
At 01 December 2022
2,406
3,553
Charge for year
At 30 November 2023
5,959
Net book value
At 30 November 2023
5,063
At 30 November 2022
5,130
3. Average number of persons employed
During the year the average number of employees was 3 (2022 : 3)
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