Company registration number 02072514 (England and Wales)
ROHALLION SECURITY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
ROHALLION SECURITY LIMITED
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
9,826
11,644
Current assets
75,645
124,888
Creditors: amounts falling due within one year
(63,388)
(109,571)
Net current assets
12,257
15,317
Total assets less current liabilities
22,083
26,961
Creditors: amounts falling due after more than one year
(1,866)
(2,211)
Net assets
20,217
24,750
Capital and reserves
20,217
24,750
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
6
6
ROHALLION SECURITY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2024
31 March 2024
- 2 -
Rohallion Security limited is a private company limited by shares incorporated in England and Wales. The registered office is 22 Church Road, Great Bookham, Leatherhead, Surrey, United Kingdom, KT23 3PW.
For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 2 July 2024 and are signed on its behalf by:
Mr A Cathrow
Director
Company registration number 02072514 (England and Wales)