1 December 2022 false No description of principal activity Taxfiler 2024.5 13716920business:PrivateLimitedCompanyLtd2022-12-012023-11-30 137169202022-11-30 137169202022-12-012023-11-30 13716920business:AuditExemptWithAccountantsReport2022-12-012023-11-30 13716920business:FilletedAccounts2022-12-012023-11-30 137169202023-11-30 13716920business:Director12022-12-012023-11-30 13716920business:RegisteredOffice2022-12-012023-11-30 137169202022-11-30 13716920core:WithinOneYear2023-11-30 13716920core:WithinOneYear2022-11-30 13716920core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 13716920core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 13716920core:PreviouslyStatedAmount2023-11-30 13716920core:PreviouslyStatedAmount2022-11-30 13716920business:SmallEntities2022-12-012023-11-30 13716920countries:EnglandWales2022-12-012023-11-30 137169202021-11-012022-11-30 iso4217:GBP xbrli:pure
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
Page
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ROI FLOORING INSTALLATION LTD Company Information for the year ended 30 November 2023
Director
Granit KRAJKOVA
Company Number
13716920 (England and Wales)
Registered Office
FLAT 59 BROADFIELD BROADHURST GARDENS LONDON NW6 3BN ENGLAND
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ROI FLOORING INSTALLATION LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
1,615 
26,327 
Cash at bank and in hand
4,504 
3,396 
6,119 
29,723 
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 
Capital and reserves
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
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ROI FLOORING INSTALLATION LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
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.
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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
- 
491 
Trade debtors
1,560 
3,884 
Other debtors
55 
21,952 
1,615 
26,327 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
1,654 
- 
Trade creditors
6,003 
6,000 
Taxes and social security
(1,734)
(58)
Loans from directors
(1)
7,000 
Accruals
9,419 
(1,363)
15,341 
11,579 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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