Company Registration No. 13716920 (England and Wales)
ROI FLOORING INSTALLATION LTD
Unaudited accounts
for the year ended 30 November 2023
ROI FLOORING INSTALLATION LTD
Unaudited accounts
Contents
ROI FLOORING INSTALLATION LTD
Company Information
for the year ended 30 November 2023
Company Number
13716920 (England and Wales)
Registered Office
FLAT 59 BROADFIELD BROADHURST GARDENS
LONDON
NW6 3BN
ENGLAND
ROI FLOORING INSTALLATION LTD
Statement of financial position
as at 30 November 2023
Cash at bank and in hand
4,504
3,396
Creditors: amounts falling due within one year
(15,341)
(11,579)
Net current (liabilities)/assets
(9,222)
18,144
Net (liabilities)/assets
(9,222)
18,144
Profit and loss account
(9,222)
18,144
Shareholders' funds
(9,222)
18,144
For the year ending 30 November 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 15 August 2024 and were signed on its behalf by
Granit KRAJKOVA
Director
Company Registration No. 13716920
ROI FLOORING INSTALLATION LTD
Notes to the Accounts
for the year ended 30 November 2023
ROI FLOORING INSTALLATION LTD is a private company, limited by shares, registered in England and Wales, registration number 13716920. The registered office is FLAT 59 BROADFIELD BROADHURST GARDENS, LONDON, NW6 3BN, 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.
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.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2023
2022
Trade creditors
6,003
6,000
Taxes and social security
(1,734)
(58)
Loans from directors
(1)
7,000
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).