1 September 2022 false No description of principal activity Taxfiler 2023.14 10326691business:PrivateLimitedCompanyLtd2022-09-012023-08-31 103266912022-08-31 103266912022-09-012023-08-31 10326691business:AuditExempt-NoAccountantsReport2022-09-012023-08-31 10326691business:AbridgedAccounts2022-09-012023-08-31 103266912023-08-31 10326691business:Director12022-09-012023-08-31 10326691business:RegisteredOffice2022-09-012023-08-31 103266912022-08-31 10326691core:WithinOneYear2023-08-31 10326691core:WithinOneYear2022-08-31 10326691core:AfterOneYear2023-08-31 10326691core:AfterOneYear2022-08-31 10326691core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 10326691core:ShareCapitalcore:PreviouslyStatedAmount2022-08-31 10326691core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 10326691core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-08-31 10326691core:PreviouslyStatedAmount2023-08-31 10326691core:PreviouslyStatedAmount2022-08-31 10326691business:SmallEntities2022-09-012023-08-31 10326691countries:EnglandWales2022-09-012023-08-31 103266912021-09-012022-08-31 iso4217:GBP xbrli:pure
Company Registration No. 10326691 (England and Wales)
ROMAN DRIVING LTD Unaudited accounts for the year ended 31 August 2023
ROMAN DRIVING LTD Unaudited accounts Contents
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ROMAN DRIVING LTD Company Information for the year ended 31 August 2023
Director
TURCANU, Roman
Company Number
10326691 (England and Wales)
Registered Office
19 PEMBRIDGE CLOSE REDDITCH B98 0JP ENGLAND
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ROMAN DRIVING LTD Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
52,619 
73,631 
Current assets
Debtors
184,745 
109,929 
Cash at bank and in hand
47,559 
50,491 
232,304 
160,420 
Creditors: amounts falling due within one year
(170,182)
(149,577)
Net current assets
62,122 
10,843 
Total assets less current liabilities
114,741 
84,474 
Creditors: amounts falling due after more than one year
(5,950)
(19,383)
Net assets
108,791 
65,091 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
108,790 
65,090 
Shareholders' funds
108,791 
65,091 
For the year ending 31 August 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 14 December 2023 and were signed on its behalf by
TURCANU, Roman Director Company Registration No. 10326691
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ROMAN DRIVING LTD Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
ROMAN DRIVING LTD is a private company, limited by shares, registered in England and Wales, registration number 10326691. The registered office is 19 PEMBRIDGE CLOSE, REDDITCH, B98 0JP, 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.
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
Total 
£ 
Cost or valuation
At 1 September 2022
130,006 
Additions
1,041 
At 31 August 2023
131,047 
Depreciation
At 1 September 2022
56,375 
Charge for the year
22,053 
At 31 August 2023
78,428 
Net book value
At 31 August 2023
52,619 
At 31 August 2022
73,631 
5
Average number of employees
During the year the average number of employees was 2 (2022: 3).
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