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REGISTERED NUMBER: 14272000 (England and Wales)















ROLYAT SISTEAM LIMITED

FINANCIAL STATEMENTS

FOR THE PERIOD 2ND AUGUST 2022 TO 31ST AUGUST 2023






ROLYAT SISTEAM LIMITED (REGISTERED NUMBER: 14272000)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 2ND AUGUST 2022 TO 31ST AUGUST 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

ROLYAT SISTEAM LIMITED

COMPANY INFORMATION
FOR THE PERIOD 2ND AUGUST 2022 TO 31ST AUGUST 2023







DIRECTORS: N J Taylor
S J Taylor





REGISTERED OFFICE: Pembroke House
Llantarnam Park Way
Cwmbran
Torfaen
NP44 3AU





REGISTERED NUMBER: 14272000 (England and Wales)

ROLYAT SISTEAM LIMITED (REGISTERED NUMBER: 14272000)

BALANCE SHEET
31ST AUGUST 2023

Notes £    £   
FIXED ASSETS
Investments 4 100

CURRENT ASSETS
Debtors 5 102

CREDITORS
Amounts falling due within one year 6 100
NET CURRENT ASSETS 2
TOTAL ASSETS LESS CURRENT
LIABILITIES

102

CAPITAL AND RESERVES
Called up share capital 7 102
SHAREHOLDERS' FUNDS 102

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the period ended 31st August 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31st August 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

ROLYAT SISTEAM LIMITED (REGISTERED NUMBER: 14272000)

BALANCE SHEET - continued
31ST AUGUST 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 10th April 2024 and were signed on its behalf by:





N J Taylor - Director


ROLYAT SISTEAM LIMITED (REGISTERED NUMBER: 14272000)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 2ND AUGUST 2022 TO 31ST AUGUST 2023

1. STATUTORY INFORMATION

Rolyat Sisteam Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL.

4. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
Additions 100
At 31st August 2023 100
NET BOOK VALUE
At 31st August 2023 100

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Directors' current accounts 102

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other creditors 100

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
102 Ordinary £1 102

ROLYAT SISTEAM LIMITED (REGISTERED NUMBER: 14272000)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 2ND AUGUST 2022 TO 31ST AUGUST 2023

8. RELATED PARTY DISCLOSURES

The company had the following outstanding directors loans at the year end:
- N J Taylor owed the company £51
- S J Taylor owed the company £51