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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
Page
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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
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ROAD ALERT LTD Statement of financial position as at 31 July 2023
2023 
Notes
£ 
Called up share capital not paid
(200)
Fixed assets
Tangible assets
21,482 
Current assets
Debtors
7,000 
Cash at bank and in hand
26,383 
33,383 
Creditors: amounts falling due within one year
(33,925)
Net current liabilities
(542)
Net assets
20,740 
Capital and reserves
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
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ROAD ALERT LTD Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
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.
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
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 
Depreciation
Charge for the year
2,188 
199 
2,387 
At 31 July 2023
2,188 
199 
2,387 
Net book value
At 31 July 2023
19,694 
1,788 
21,482 
5
Debtors
2023 
£ 
Amounts falling due after more than one year
Other debtors
7,000 
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ROAD ALERT LTD Notes to the Accounts for the year ended 31 July 2023
6
Creditors: amounts falling due within one year
2023 
£ 
Other creditors
6,267 
Loans from directors
27,658 
33,925 
7
Average number of employees
During the year the average number of employees was 0.
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