0 false false false false false false false false false false true false false false false false false No description of principal activity 2022-11-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 12957137 2022-11-01 2023-10-31 12957137 2023-10-31 12957137 2022-10-31 12957137 2021-11-01 2022-10-31 12957137 2022-10-31 12957137 2021-10-31 12957137 bus:Director3 2022-11-01 2023-10-31 12957137 core:WithinOneYear 2023-10-31 12957137 core:WithinOneYear 2022-10-31 12957137 bus:Micro-entities 2022-11-01 2023-10-31 12957137 bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 12957137 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 12957137 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 12957137 bus:FullAccounts 2022-11-01 2023-10-31
COMPANY REGISTRATION NUMBER: 12957137
ROKNDOL LTD
Filleted Unaudited Financial Statements
31 October 2023
ROKNDOL LTD
Statement of Financial Position
31 October 2023
2023
2022
£
£
Current assets
2,987
17,371
Creditors: amounts falling due within one year
84,130
76,526
--------
--------
Net current liabilities
81,143
59,155
--------
--------
Total assets less current liabilities
( 81,143)
( 59,155)
--------
--------
Capital and reserves
( 81,143)
( 59,155)
--------
--------
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 July 2024 , and are signed on behalf of the board by:
MRS V DEMETRIOU
Director
Company registration number: 12957137
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 20-21 WOLSEY MEWS, LONDON, NW5 2DX, UK.