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Registered number: 06001921

Rolyat Limited

ACCOUNTS
FOR THE YEAR ENDED 31/12/2023

Prepared By:
Rolyat Limited
Accountants
175 Cole Valley Road
Birmingham
B28 0DG

Rolyat Limited

ACCOUNTS
FOR THE YEAR ENDED 31/12/2023
DIRECTORS
R.J. Taylor
L.G. Taylor
SECRETARY
R.J.Taylor
REGISTERED OFFICE
175 Cole Valley Road
Birmingham
Solihull
B28 0DG
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 06001921
ACCOUNTANTS
Rolyat Limited
Accountants
175 Cole Valley Road
Birmingham
B28 0DG

Rolyat Limited

ACCOUNTS
FOR THEYEARENDED31/12/2023
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Rolyat Limited

BALANCE SHEET AT 31/12/2023
20232022
Notes££
FIXED ASSETS
Tangible assets313,55818,078
CURRENT ASSETS
Debtors45,0693,276
Cash at bank and in hand21,35720,358
26,42623,634
CREDITORS: Amounts falling due within one year510,31118,396
NET CURRENT ASSETS16,1155,238
TOTAL ASSETS LESS CURRENT LIABILITIES29,67323,316
PROVISIONS FOR LIABILITIES AND CHARGES62,5763,435
NET ASSETS27,09719,881
CAPITAL AND RESERVES
Called up share capital7100100
Profit and loss account26,99719,781
SHAREHOLDERS' FUNDS27,09719,881
For the year ending 31/12/2023 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 01/03/2024 and signed on their behalf by
.............................
R.J. Taylor
Director
.............................
L.G.Taylor
Director

Rolyat Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/12/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentreducing balance 25%
Motor Carsreducing balance 25%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20232022
No.No.
Average number of employees11

Rolyat Limited

3. TANGIBLE FIXED ASSETS
EquipmentMotor CarsTotal
£££
Cost
At 01/01/202310432,00032,104
At 31/12/202310432,00032,104
Depreciation
At 01/01/20232614,00014,026
For the year204,5004,520
At 31/12/20234618,50018,546
Net Book Amounts
At 31/12/20235813,50013,558
At 31/12/20227818,00018,078
4. DEBTORS 20232022
££
Amounts falling due within one year
Trade debtors4,9972,130
Prepayments721,146
5,0693,276
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax3,5741,092
VAT2,5021,665
PAYE control131-
Salaries and wages control-400
Directors current account1,60411,268
Accruals2,5003,971
10,31118,396

Rolyat Limited

6. PROVISIONS FOR LIABILITIES 20232022
££
Deferred taxation2,5763,435
2,5763,435
7. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100