Company Registration No. 07044007 (England and Wales)
Rolandas Ltd
Filleted accounts
for the year ended 31 March 2024
Rolandas Ltd
Filleted accounts
Contents
Rolandas Ltd
Company Information
for the year ended 31 March 2024
Company Number
07044007 (England and Wales)
Registered Office
111 GONVILLE CRESCENT
NORTHOLT
MIDDLESEX
UB5 4SJ
Rolandas Ltd
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
46,285
14,163
Creditors: amounts falling due within one year
(54,418)
(48,613)
Net current liabilities
(2,778)
(22,109)
Net liabilities
(2,648)
(21,558)
Called up share capital
100
100
Profit and loss account
(2,748)
(21,658)
Shareholders' funds
(2,648)
(21,558)
For the year ending 31 March 2024 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 30 July 2024 and were signed on its behalf by
Rolandas Simkus
Director
Company Registration No. 07044007
Rolandas Ltd
Notes to the Accounts
for the year ended 31 March 2024
Rolandas Ltd is a private company, limited by shares, registered in England and Wales, registration number 07044007. The registered office is 111 GONVILLE CRESCENT, NORTHOLT, MIDDLESEX, UB5 4SJ.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
Straight line 20%
Motor vehicles
Reducing balance 25%
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2023
5,071
35,566
40,637
At 31 March 2024
5,071
35,566
40,637
At 1 April 2023
4,520
35,566
40,086
Charge for the year
421
-
421
At 31 March 2024
4,941
35,566
40,507
At 31 March 2024
130
-
130
At 31 March 2023
551
-
551
Amounts falling due within one year
Trade debtors
4,055
11,045
Rolandas Ltd
Notes to the Accounts
for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024
2023
Loans from directors
54,356
48,613
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).