Company Registration No. 10758915 (England and Wales)
ROMA WINES LTD
Unaudited accounts
for the year ended 31 May 2024
ROMA WINES LTD
Unaudited accounts
Contents
ROMA WINES LTD
Company Information
for the year ended 31 May 2024
Company Number
10758915 (England and Wales)
Registered Office
55 PENDEFORD AVENUE
WOLVERHAMPTON
WV6 9EH
ENGLAND
Accountants
Muhammad Idrees
462 Dudley Road
BIRMINGHAM
B18 4HF
ROMA WINES LTD
Statement of financial position
as at 31 May 2024
Intangible assets
35,000
35,000
Tangible assets
1,795
2,189
Inventories
132,000
100,000
Cash at bank and in hand
35,513
24,589
Creditors: amounts falling due within one year
(189,337)
(151,210)
Net current liabilities
(21,824)
(26,621)
Called up share capital
1
1
Profit and loss account
14,970
10,567
Shareholders' funds
14,971
10,568
For the year ending 31 May 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 director acknowledges his 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 and authorised for issue on 23 October 2024 and were signed on its behalf by
Rashwinder Roshy
Director
Company Registration No. 10758915
ROMA WINES LTD
Notes to the Accounts
for the year ended 31 May 2024
ROMA WINES LTD is a private company, limited by shares, registered in England and Wales, registration number 10758915. The registered office is 55 PENDEFORD AVENUE, WOLVERHAMPTON, WV6 9EH, ENGLAND.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
ROMA WINES LTD
Notes to the Accounts
for the year ended 31 May 2024
5
Tangible fixed assets
Motor vehicles
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
29,509
35,717
Other creditors
2,564
4,466
Loans from directors
156,355
110,233
7
Average number of employees
During the year the average number of employees was 3 (2023: 3).