ROLL-IN BATHROOMS LTD

Company Registration Number:
11224931 (England and Wales)

Unaudited micro entity accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

ROLL-IN BATHROOMS LTD

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ROLL-IN BATHROOMS LTD

Company Information

for the Period Ended 29 February 2024




Registered office: 2286
Coventry Road
Sheldon
Birmingham
GBR
B26 3JR
Company Registration Number: 11224931 (England and Wales)

ROLL-IN BATHROOMS LTD

Profit and Loss Account

for the Period Ended 29 February 2024


2024
£

2023
£
Turnover 46,894 37,863
Other Income 62 273
Cost of Materials ( 28,041 ) ( 27,728 )
Staff Costs - ( 0 )
Other charges ( 36,163 ) ( 28,050 )
Profit or (Loss) for Period ( 17,248 ) ( 17,642 )

ROLL-IN BATHROOMS LTD

Balance sheet

As at 29 February 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 36,920 32,990
Current assets: 37,032 8,381
Creditors: amounts falling due within one year: ( 147,678 ) ( 85,948 )
Net current assets (liabilities): ( 110,646 ) ( 77,567 )
Total assets less current liabilities: ( 73,726 ) ( 44,577 )
Creditors: amounts falling due after more than one year: ( 16,309 ) ( 16,306 )
Total net assets (liabilities): ( 90,035 ) ( 60,883 )
Capital and reserves: ( 90,035 ) ( 60,883 )

ROLL-IN BATHROOMS LTD

Balance sheet continued

For the year ending 29 February 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 18 October 2024
And Signed On Behalf Of The Board By:

Name: Estkhar Hussain
Status: Director

The notes form part of these financial statements

ROLL-IN BATHROOMS LTD

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Employee Information

    Average number of employees: 1

ROLL-IN BATHROOMS LTD

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Off balance sheet disclosure

    No