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Company Registration No. 11061290 (England and Wales)
ROADLIGHT LTD Unaudited accounts for the year ended 30 November 2023
ROADLIGHT LTD Unaudited accounts Contents
Page
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ROADLIGHT LTD Company Information for the year ended 30 November 2023
Directors
Mr. Dwayne Nathan Jack Ms. Melanie Jenny Jack
Company Number
11061290 (England and Wales)
Registered Office
45 Howard Court Management Suit High Wycombe Bucks HP11 2FU England
Accountants
G&S ACCOUNTANTS LIMITED First Floor, Victoria House Victoria Street High Wycombe, Bucks England, United Kingdom HP11 2LU
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ROADLIGHT LTD Accountants' report
Accountants' report to the board of directors of ROADLIGHT LTD on the preparation of the unaudited statutory accounts for the year ended 30 November 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of ROADLIGHT LTD for the year ended 30 November 2023 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of ROADLIGHT LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of ROADLIGHT LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than ROADLIGHT LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that ROADLIGHT LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of ROADLIGHT LTD. You consider that ROADLIGHT LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of ROADLIGHT LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
G&S ACCOUNTANTS LIMITED First Floor, Victoria House Victoria Street High Wycombe, Bucks England, United Kingdom HP11 2LU 27 August 2024
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ROADLIGHT LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
20,985 
26,231 
Current assets
Debtors
- 
7,033 
Cash at bank and in hand
86 
1,126 
86 
8,159 
Creditors: amounts falling due within one year
(5,155)
(5,155)
Net current (liabilities)/assets
(5,069)
3,004 
Total assets less current liabilities
15,916 
29,235 
Creditors: amounts falling due after more than one year
(33,177)
(25,445)
Net (liabilities)/assets
(17,261)
3,790 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(17,361)
3,690 
Shareholders' funds
(17,261)
3,790 
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 directors acknowledge their 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 of Directors and authorised for issue on 27 August 2024 and were signed on its behalf by
Mr. Dwayne Nathan Jack Director Company Registration No. 11061290
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ROADLIGHT LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
ROADLIGHT LTD is a private company, limited by shares, registered in England and Wales, registration number 11061290. The registered office is 45 Howard Court, Management Suit, High Wycombe, Bucks, HP11 2FU, 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:
Motor vehicles
20%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 December 2022
40,986 
At 30 November 2023
40,986 
Depreciation
At 1 December 2022
14,755 
Charge for the year
5,246 
At 30 November 2023
20,001 
Net book value
At 30 November 2023
20,985 
At 30 November 2022
26,231 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
7,033 
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ROADLIGHT LTD Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
5,155 
5,155 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Loans from directors
33,177 
25,445 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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