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Company Registration No. 02789491 (England and Wales)
Roliz 2000 Limited Unaudited accounts for the year ended 29 February 2024
Roliz 2000 Limited Unaudited accounts Contents
Page
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Roliz 2000 Limited Company Information for the year ended 29 February 2024
Director
Nellie Zdraveska
Company Number
02789491 (England and Wales)
Registered Office
1 BLANDFIELD ROAD LONDON SW12 8BQ
Accountants
Nellie Zdraveska 1 Blandfield Road Balham London SW12 8BQ
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Roliz 2000 Limited Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
100 
100 
Cash at bank and in hand
187 
201 
287 
301 
Creditors: amounts falling due within one year
(1,246)
(2,648)
Net current liabilities
(959)
(2,347)
Net liabilities
(959)
(2,347)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(1,059)
(2,447)
Shareholders' funds
(959)
(2,347)
For the year ending 29 February 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 her 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 31 March 2024 and were signed on its behalf by
Nellie Zdraveska Director Company Registration No. 02789491
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Roliz 2000 Limited Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
Roliz 2000 Limited is a private company, limited by shares, registered in England and Wales, registration number 02789491. The registered office is 1 BLANDFIELD ROAD, LONDON, SW12 8BQ.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
100 
100 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
176 
1,905 
Taxes and social security
420 
93 
Other creditors
650 
650 
1,246 
2,648 
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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