Caseware UK (AP4) 2023.0.135 2023.0.135 2024-05-312024-05-31falsefalse2023-06-013No description of principal activity2falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 10181655 2023-06-01 2024-05-31 10181655 2022-06-01 2023-05-31 10181655 2024-05-31 10181655 2023-05-31 10181655 c:Director1 2023-06-01 2024-05-31 10181655 d:CurrentFinancialInstruments 2024-05-31 10181655 d:CurrentFinancialInstruments 2023-05-31 10181655 c:Micro-entities 2023-06-01 2024-05-31 10181655 c:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 10181655 c:FullAccounts 2023-06-01 2024-05-31 10181655 c:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 10181655 e:PoundSterling 2023-06-01 2024-05-31 iso4217:GBP xbrli:pure

Registered number: 10181655









ROMA ELECTRICAL CONTRACTING SERVICES LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MAY 2024

 
ROMA ELECTRICAL CONTRACTING SERVICES LIMITED
REGISTERED NUMBER: 10181655

BALANCE SHEET
AS AT 31 MAY 2024

2024
2023
£
£


Fixed assets
7,354
7,918

Current assets
64,319
27,021

Creditors: amounts falling due within one year
(57,683)
(20,549)

Net current assets
 
 
6,636
 
 
6,472

Total assets less current liabilities
13,990
14,390

Provisions for liabilities

Deferred taxation
-
(1,505)

 
 
-
 
 
(1,505)

Net assets
13,990
12,885



Capital and reserves
13,990
12,885


Notes


General information

Roma Electrical Contracting Services Limited is a private company, limited by shares, registered in England and Wales. The address of the Company’s registered office is C/O Hillier Hopkins LLP, 249 Silbury Boulevard, Milton Keynes, Bucks MK9 1NA.
The financial statements are presented in sterling which is the functional currency of the Company and rounded to the nearest £.


Average number of employees

The average monthly number of employees, including directors, during the year was 3 (2023 - 2).

The Director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The Director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.
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ROMA ELECTRICAL CONTRACTING SERVICES LIMITED
REGISTERED NUMBER: 10181655
    
BALANCE SHEET (CONTINUED)
AS AT 31 MAY 2024


The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




Mr L Royce
Director

Date: 12 October 2024

 
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