ROLE MODEL DEVELOPMENTS LTD

Company Registration Number:
11127088 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

ROLE MODEL DEVELOPMENTS LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ROLE MODEL DEVELOPMENTS LTD

Company Information

for the Period Ended 31 December 2023




Registered office: 19
Rodney Road
Saltford
Bristol
GBR
BS31 3HR
Company Registration Number: 11127088 (England and Wales)

ROLE MODEL DEVELOPMENTS LTD

Profit and Loss Account

for the Period Ended 31 December 2023


2023
£

2022
£
Turnover 0 0
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 4,014 ) ( 17,598 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 716 ) ( 1,703 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 4,730 ) ( 19,301 )

ROLE MODEL DEVELOPMENTS LTD

Balance sheet

As at 31 December 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 62,536 67,513
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 62,536 67,513
Total assets less current liabilities: 62,536 67,513
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 62,536 67,513
Capital and reserves: 62,536 67,513

ROLE MODEL DEVELOPMENTS LTD

Balance sheet continued

For the year ending 31 December 2023 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 22 September 2024
And Signed On Behalf Of The Board By:

Name: Geraint Lloyd Williams
Status: Director

The notes form part of these financial statements

ROLE MODEL DEVELOPMENTS LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 1

ROLE MODEL DEVELOPMENTS LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No