Company registration number 12021657 (England and Wales)
N&L ROUHOLAMIN LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2024
PAGES FOR FILING WITH REGISTRAR
N&L ROUHOLAMIN LTD
BALANCE SHEET
AS AT
28 FEBRUARY 2024
28 February 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
757
1,154
Current assets
14,369
17,466
Creditors: amounts falling due within one year
(17,387)
(9,000)
Net current (liabilities)/assets
(3,018)
8,466
Total assets less current liabilities
(2,261)
9,620
Net (liabilities)/assets
(2,261)
9,620
Capital and reserves
(2,261)
9,620
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

An amount of £3,275 (2023 £6,624) was advanced to the director at the year end, this amount was repaid within nine months of the year end.

The loan was interest free, unsecured and repayment on demand.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
-
0
-
0

N&L Rouholamin Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Suite 2, Albion House, 2 Etruria Office Village, Forge Lane, Etruria, Stoke on Trent, Staffordshire, ST1 5RQ.

For the year ended 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

N&L ROUHOLAMIN LTD
BALANCE SHEET (CONTINUED)
AS AT
28 FEBRUARY 2024
28 February 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 29 November 2024
N Rouholamin
Director
Company registration number 12021657 (England and Wales)
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