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Company Registration No. 12739753 (England and Wales)
Roly Poly Entertainments Ltd Unaudited accounts for the year ended 31 July 2023
Roly Poly Entertainments Ltd Unaudited accounts Contents
Page
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Roly Poly Entertainments Ltd Company Information for the year ended 31 July 2023
Director
Christopher Gibbins
Company Number
12739753 (England and Wales)
Registered Office
5C Main Road Church Village Pontypridd Rhondda Cynon Taff CF38 1PY
Accountants
S..A.W. Accounting Ltd 1 Ceridwen Terrace Llantrisant Pontyclun CF72 8ER
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Roly Poly Entertainments Ltd Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Called up share capital not paid
(1)
(1)
Fixed assets
Tangible assets
2,109 
2,812 
Current assets
Cash at bank and in hand
450 
1,450 
Creditors: amounts falling due within one year
(8,118)
(8,335)
Net current liabilities
(7,668)
(6,885)
Net liabilities
(5,560)
(4,074)
Capital and reserves
Profit and loss account
(5,560)
(4,074)
Shareholders' funds
(5,560)
(4,074)
For the year ending 31 July 2023 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 21 November 2024 and were signed on its behalf by
Christopher Gibbins Director Company Registration No. 12739753
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Roly Poly Entertainments Ltd Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
Roly Poly Entertainments Ltd is a private company, limited by shares, registered in England and Wales, registration number 12739753. The registered office is 5C Main Road , Church Village, Pontypridd, Rhondda Cynon Taff , CF38 1PY.
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 year, 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.
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:
Plant & machinery
25% Straight Line Method
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 August 2022
5,000 
At 31 July 2023
5,000 
Depreciation
At 1 August 2022
2,188 
Charge for the year
703 
At 31 July 2023
2,891 
Net book value
At 31 July 2023
2,109 
At 31 July 2022
2,812 
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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