Roland Hill (Steelwork) Limited 01571154 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is steelwork fabricators. Digita Accounts Production Advanced 6.30.9574.0 true 01571154 2023-01-01 2023-12-31 01571154 2023-12-31 01571154 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 01571154 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 01571154 bus:Micro-entities 2023-01-01 2023-12-31 01571154 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 01571154 bus:FilletedAccounts 2023-01-01 2023-12-31 01571154 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 01571154 bus:RegisteredOffice 2023-01-01 2023-12-31 01571154 bus:Director3 2023-01-01 2023-12-31 01571154 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 01571154 countries:EnglandWales 2023-01-01 2023-12-31 01571154 2022-01-01 2022-12-31 01571154 2022-12-31 01571154 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 01571154 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 iso4217:GBP xbrli:pure

Company Registration number: 01571154

Roland Hill (Steelwork) Limited

Annual Report and
Unaudited Financial Statements


for the Year Ended 31 December 2023

 

Roland Hill (Steelwork) Limited

Contents

Pages

Balance sheet

1 to 3

Notes to the financial statements

2

 

Roland Hill (Steelwork) Limited

Balance Sheet as at 31 December 2023

2023
£

2022
£

         

Fixed assets

 

7,121

 

12,640

Current assets

1,209,802

 

1,185,227

 

Creditors: Amounts falling due within one year

(215,535)

 

(187,385)

 

Net current assets

 

994,267

 

997,842

Total assets less current liabilities

 

1,001,388

 

1,010,482

Creditors: Amounts falling due after more than one year

 

(17,327)

 

(25,833)

   

984,061

 

984,649

Capital and reserves

 

984,061

 

984,649

 

Roland Hill (Steelwork) Limited

Balance Sheet as at 31 December 2023 (continued)

Notes to the financial statements for the Year Ended 31 December 2023

1

GENERAL INFORMATION

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Brayton Domain
Aspatria
Wigton
CA7 2BD

These financial statements were authorised for issue by the director on 30 April 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the entity. Monetary amounts in these financial statements are rounded to the nearest £.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

 

Roland Hill (Steelwork) Limited

Balance Sheet as at 31 December 2023 (continued)

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 30 April 2024
 

.........................................
Mr C R Hill
Director

Company registration number: 01571154