ROTO PROPERTIES LIMITED

Company Registration Number:
06484969 (England and Wales)

Unaudited micro entity accounts for the year ended 04 April 2024

Period of accounts

Start date: 05 April 2023

End date: 04 April 2024

ROTO PROPERTIES LIMITED

Contents of the Financial Statements

for the Period Ended 04 April 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ROTO PROPERTIES LIMITED

Company Information

for the Period Ended 04 April 2024




Registered office: 26
Stow Park Avenue
Newport
Gwent
NP20 4FL
Company Registration Number: 06484969 (England and Wales)

ROTO PROPERTIES LIMITED

Profit and Loss Account

for the Period Ended 04 April 2024


2024
£

2023
£
Turnover 159,665 128,040
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 10,023 ) ( 7,685 )
Staff Costs ( 47,182 ) ( 50,992 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 98,721 ) ( 72,660 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 3,739 ( 3,297 )

ROTO PROPERTIES LIMITED

Balance sheet

As at 04 April 2024


2024
£

2023
£
Called up share capital not paid: 0
Fixed Assets: 2,365,000 2,245,000
Current assets: 3,648 2,156
Net current assets (liabilities): 3,648 2,156
Total assets less current liabilities: 2,368,648 2,247,156
Creditors: amounts falling due after more than one year: ( 1,543,550 ) ( 1,546,990 )
Total net assets (liabilities): 825,098 700,166
Capital and reserves: 825,098 700,166

ROTO PROPERTIES LIMITED

Balance sheet continued

For the year ending 4 April 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 4 January 2025
And Signed On Behalf Of The Board By:

Name: Linda Price
Status: Director

The notes form part of these financial statements

ROTO PROPERTIES LIMITED

Footnotes to the Financial Statements

for the Period Ended 04 April 2024

  • 1. Employee Information

    Average number of employees: 7

ROTO PROPERTIES LIMITED

Footnotes to the Financial Statements

for the Period Ended 04 April 2024

  • 2. Off balance sheet disclosure

    No