4 01/01/2023 31/12/2023 2023-12-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-01-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 09909847 2023-01-01 2023-12-31 09909847 2023-12-31 09909847 2022-12-31 09909847 2022-01-01 2022-12-31 09909847 2022-12-31 09909847 2021-12-31 09909847 bus:RegisteredOffice 2023-01-01 2023-12-31 09909847 bus:LeadAgentIfApplicable 2023-01-01 2023-12-31 09909847 bus:Director1 2023-01-01 2023-12-31 09909847 core:WithinOneYear 2023-12-31 09909847 core:WithinOneYear 2022-12-31 09909847 core:AfterOneYear 2023-12-31 09909847 core:AfterOneYear 2022-12-31 09909847 bus:Director1 2022-12-31 09909847 bus:Director1 2023-12-31 09909847 bus:Director1 2021-12-31 09909847 bus:Director1 2022-12-31 09909847 bus:Director1 2022-01-01 2022-12-31 09909847 bus:Micro-entities 2023-01-01 2023-12-31 09909847 bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 09909847 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 09909847 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 09909847 bus:FullAccounts 2023-01-01 2023-12-31
Company registration number: 09909847
ROMAN DESIGN SOLUTIONS LTD
Trading as Roman Design Solutions Ltd
Unaudited filleted financial statements
31 December 2023
ROMAN DESIGN SOLUTIONS LTD
Contents
Directors and other information
Statement of financial position and notes to the financial statements
ROMAN DESIGN SOLUTIONS LTD
Directors and other information
Directors Mr Stuart Bowler
Company number 09909847
Registered office Harpur Hill business Park
Harpur Hill
Buxton
Derbyshire
SK17 9US
Business address Unit 6 Diamond Hill
Harpur Hill Business Park, Harpour Hill
Buxton
Derbyshire
SK17 9US
Accountants Ian J Senior
18 Market Place
Chapel-en-le-Frith
High Peak
SK23 0EN
ROMAN DESIGN SOLUTIONS LTD
Statement of financial position
31 December 2023
2023 2022
£ £ £ £
Fixed assets 170,334 98,599
_______ _______
Current assets 199,234 182,147
Prepayments and accrued income 8,008 8,008
_______ _______
207,242 190,155
Creditors: amounts falling due within one year ( 163,612) ( 99,811)
_______ _______
Net current assets 43,630 90,344
_______ _______
Total assets less current liabilities 213,964 188,943
Creditors: amounts falling due after more than one year ( 73,027) ( 42,864)
Accruals and deferred income ( 1,750) ( 2,438)
_______ _______
Net assets 139,187 143,641
_______ _______
Capital and reserves 139,187 143,641
_______ _______
ROMAN DESIGN SOLUTIONS LTD
Year ended 31 December 2023
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2022: 4 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Stuart Bowler ( 30,595) ( 1,200) - ( 31,795)
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Stuart Bowler ( 50,095) - 19,500 ( 30,595)
_______ _______ _______ _______
For the 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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 22 February 2024 , and are signed on behalf of the board by:
Mr Stuart Bowler
Director
Company registration number: 09909847
The company is a private company limited by shares, registered in England.