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REGISTERED NUMBER: 08597585















Unaudited Financial Statements for the Year Ended 31 December 2023

for

Affiliation of Rotational Moulding
Organisations Ltd

Affiliation of Rotational Moulding
Organisations Ltd (Registered number: 08597585)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Affiliation of Rotational Moulding
Organisations Ltd

Company Information
for the Year Ended 31 December 2023







DIRECTORS: M Spencer
W H Wiid
O Wandres
R C Mehra
Mrs K Zoppetti
Dr M Szostak
C S Magill
D Smith
E Guizar
W Shuanliang
R Ervik
F Kieffer





REGISTERED OFFICE: 11 The Office Village
North Road
Loughborough
Leicestershire
LE11 1QJ





REGISTERED NUMBER: 08597585





ACCOUNTANTS: Brockhurst Davies Limited
11 The Office Village
North Road
Loughborough
Leicestershire
LE11 1QJ

Affiliation of Rotational Moulding
Organisations Ltd (Registered number: 08597585)

Balance Sheet
31 December 2023

2023 2022
Notes £ £
CURRENT ASSETS
Debtors 4 535 1,759
Cash at bank 44,159 47,768
44,694 49,527
CREDITORS
Amounts falling due within one year 5 1,168 1,244
NET CURRENT ASSETS 43,526 48,283
TOTAL ASSETS LESS CURRENT
LIABILITIES

43,526

48,283

RESERVES
Members' contribution 13,548 13,548
Retained earnings 29,978 34,735
43,526 48,283

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 1 August 2024 and were signed on its behalf by:





E Guizar - Director


Affiliation of Rotational Moulding
Organisations Ltd (Registered number: 08597585)

Notes to the Financial Statements
for the Year Ended 31 December 2023

1. STATUTORY INFORMATION

Affiliation of Rotational Moulding Organisations Ltd is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£ £
Trade debtors - 1,064
Prepayments and accrued income 535 695
535 1,759

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£ £
Accruals and deferred income 1,168 1,244