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Company Registration No. 02577704 (England and Wales)
Rolls Brothers Windows Limited Unaudited accounts for the period from 1 March 2024 to 31 July 2024
Rolls Brothers Windows Limited Unaudited accounts Contents
Page
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Rolls Brothers Windows Limited Company Information for the period from 1 March 2024 to 31 July 2024
Directors
P Rolls D Rolls S Rolls L Rolls
Company Number
02577704 (England and Wales)
Registered Office
16 Westgate, Stubbington Hampshire PO14 2NY
Accountants
P and J Accounting Services Limited 16 Sumar Close Stubbington Fareham Hampshire PO14 2EH
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Rolls Brothers Windows Limited Statement of financial position as at 31 July 2024
31/07/2024 
29/02/2024 
Notes
£ 
£ 
Current assets
Debtors
- 
1,588 
Cash at bank and in hand
- 
30,783 
- 
32,371 
Creditors: amounts falling due within one year
- 
(18,924)
Net current assets
- 
13,447 
Total assets less current liabilities
- 
13,447 
Creditors: amounts falling due after more than one year
- 
(631)
Net assets
- 
12,816 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(2)
12,814 
Shareholders' funds
- 
12,816 
For the period ending 31 July 2024 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 31 July 2024 and were signed on its behalf by
P Rolls Director Company Registration No. 02577704
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Rolls Brothers Windows Limited Notes to the Accounts for the period from 1 March 2024 to 31 July 2024
1
Statutory information
Rolls Brothers Windows Limited is a private company, limited by shares, registered in England and Wales, registration number 02577704. The registered office is 16 Westgate, , Stubbington, Hampshire, PO14 2NY. The company is in the process of being wound up.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
31/07/2024 
29/02/2024 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
- 
1,588 
5
Creditors: amounts falling due within one year
31/07/2024 
29/02/2024 
£ 
£ 
VAT
- 
631 
Taxes and social security
- 
5,095 
Loans from directors
- 
13,198 
- 
18,924 
6
Creditors: amounts falling due after more than one year
31/07/2024 
29/02/2024 
£ 
£ 
Other creditors
- 
(32)
Accruals
- 
663 
- 
631 
7
Average number of employees
During the period the average number of employees was 0 (29/02/2024: 0).
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