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Company No: 07784444 (England and Wales)

ROLAND COMMUNITY CARE LTD

Unaudited Financial Statements
For the financial year ended 30 April 2024
Pages for filing with the registrar

ROLAND COMMUNITY CARE LTD

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 30 April 2024

Contents

ROLAND COMMUNITY CARE LTD

COMPANY INFORMATION

For the financial year ended 30 April 2024
ROLAND COMMUNITY CARE LTD

COMPANY INFORMATION (continued)

For the financial year ended 30 April 2024
DIRECTORS Dushmanthe Srikanthe Ranetunge
Nilmarnie Gaithri Ranetunge
REGISTERED OFFICE 35 Ballards Lane
Finchley
N3 1XW
United Kingdom
COMPANY NUMBER 07784444 (England and Wales)
ACCOUNTANTS Berg Kaprow Lewis LLP
35 Ballards Lane
London
N3 1XW
ROLAND COMMUNITY CARE LTD

STATEMENT OF FINANCIAL POSITION

As at 30 April 2024
ROLAND COMMUNITY CARE LTD

STATEMENT OF FINANCIAL POSITION (continued)

For the financial year ended 30 April 2024
2024 2023
£ £
Current assets 142,962 127,812
Creditors: amounts falling due within one year ( 120,621) ( 96,957)
Net current assets 22,341 30,855
Total assets less current liabilities 22,341 30,855
Creditors: amounts falling due after more than one year ( 16,091) ( 26,047)
Accruals and deferred income ( 3,240) ( 2,940)
Net assets 3,010 1,868
Capital and reserves 3,010 1,868

For the financial year ending 30 April 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Roland Community Care Ltd (registered number: 07784444) were approved and authorised for issue by the Board of Directors and were signed on its behalf by:

Dushmanthe Srikanthe Ranetunge
Director

31 October 2024

ROLAND COMMUNITY CARE LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 April 2024
ROLAND COMMUNITY CARE LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 30 April 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 07784444). The address of its registered office is 35 Ballards Lane, Finchley, N3 1XW, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 12 12