IRIS Accounts Production v24.3.0.553 NI670530 director 1.7.23 30.6.24 30.6.24 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWhNI6705302023-06-30NI6705302024-06-30NI6705302023-07-012024-06-30NI6705302022-06-30NI6705302022-07-012023-06-30NI6705302023-06-30NI670530ns15:NorthernIreland2023-07-012024-06-30NI670530ns14:PoundSterling2023-07-012024-06-30NI670530ns10:Director12023-07-012024-06-30NI670530ns10:PrivateLimitedCompanyLtd2023-07-012024-06-30NI670530ns10:Micro-entities2023-07-012024-06-30NI670530ns10:AuditExempt-NoAccountantsReport2023-07-012024-06-30NI670530ns10:FullAccounts2023-07-012024-06-30NI670530ns5:CurrentFinancialInstruments2024-06-30NI670530ns5:CurrentFinancialInstruments2023-06-30NI670530ns5:Non-currentFinancialInstruments2024-06-30NI670530ns5:Non-currentFinancialInstruments2023-06-30NI670530ns10:RegisteredOffice2023-07-012024-06-30
REGISTERED NUMBER: NI670530 (Northern Ireland)















Unaudited Financial Statements for the Year Ended 30 June 2024

for

R.O. Contracts Limited

R.O. Contracts Limited (Registered number: NI670530)

Contents of the Financial Statements
for the Year Ended 30 June 2024










Page

Balance Sheet 1


R.O. Contracts Limited (Registered number: NI670530)

Balance Sheet
30 June 2024

30.6.24 30.6.23
£    £    £    £   
FIXED ASSETS 16,230 18,666

CURRENT ASSETS 26,380 34,722

CREDITORS
Amounts falling due within one year (28,775 ) (34,367 )
NET CURRENT (LIABILITIES)/ASSETS (2,395 ) 355
TOTAL ASSETS LESS CURRENT
LIABILITIES

13,835

19,021

CREDITORS
Amounts falling due after more than one year 8,713 13,068
NET ASSETS 5,122 5,953

CAPITAL AND RESERVES 5,122 5,953

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

R.O. Contracts Limited is a private company, limited by shares , registered in Northern Ireland. The company's registered number and registered office address are as below:

Registered number: NI670530

Registered office: 91 Tummery Road
DROMORE
Co. Tyrone
BT78 3LJ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .



R.O. Contracts Limited (Registered number: NI670530)

Balance Sheet - continued
30 June 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 18 November 2024 and were signed by:





Mr R J O'Neill - Director