Company registration number:
5284994
Rola Properties Limited
Unaudited filleted financial statements
31 December 2023
Rola Properties Limited
Contents
Directors and other information
Directors report
Accountants report
Statement of financial position and notes to the financial statements
Rola Properties Limited
Directors and other information
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Directors |
Robert Lake |
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Linda Lake |
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Heather Rodgers |
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Secretary |
Robert Lake |
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Company number |
5284994 |
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Registered office |
1 South House |
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Bond Avenue |
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Blethcley |
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Milton Keynes |
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MK1 1SW |
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Accountants |
Jenner Accountants Limited |
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1 South House |
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Bond Avenue |
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Milton Keynes |
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Buckinghamshire |
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MK1 1SW |
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Rola Properties Limited
Directors report
Year ended 31 December 2023
The directors present their report and the unaudited financial statements of the company for the year ended 31 December 2023.
Directors
The directors who served the company during the year were as follows:
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Robert Lake |
Linda Lake |
Heather Rodgers |
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Small company provisions
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
This report was approved by the board of directors on
26 September 2024
and signed on behalf of the board by:
Robert Lake
Director
Rola Properties Limited
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Rola Properties Limited
Year ended 31 December 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Rola Properties Limited for the year ended 31 December 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of Rola Properties Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Rola Properties Limited and state those matters that we have agreed to state to the board of directors of Rola Properties Limited as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Rola Properties Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Rola Properties Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Rola Properties Limited. You consider that Rola Properties Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Rola Properties Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Jenner Accountants Limited
Chartered Accountants
1 South House
Bond Avenue
Milton Keynes
Buckinghamshire
MK1 1SW
26 September 2024
Rola Properties Limited
Statement of financial position
31 December 2023
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2023 |
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2022 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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137,375 |
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137,970 |
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_______ |
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_______ |
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Current assets |
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12,144 |
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297 |
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Prepayments and accrued income |
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150 |
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150 |
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_______ |
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_______ |
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12,294 |
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447 |
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Creditors: amounts falling due within one year |
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(
159,995) |
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(
153,955) |
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_______ |
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_______ |
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Net current liabilities |
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(
147,701) |
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(
153,508) |
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_______ |
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_______ |
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Total assets less current liabilities |
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(
10,326) |
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(
15,538) |
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Accruals and deferred income |
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(
4,970) |
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(
860) |
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_______ |
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Net liabilities |
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(
15,296) |
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(
16,398) |
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_______ |
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_______ |
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Capital and reserves |
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(
15,296) |
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(
16,398) |
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_______ |
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_______ |
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Notes to the financial statements
Rola Properties Limited
Year ended 31 December 2023
1.
Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: Nil).
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:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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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
26 September 2024
, and are signed on behalf of the board by:
Robert Lake
Director
Company registration number:
5284994
The company is a private company limited by shares, registered in England and Wales.