Company Registration No. 05413576 (England and Wales)
Roptec Limited
Unaudited accounts
for the year ended 30 April 2024
Roptec Limited
Unaudited accounts
Contents
Roptec Limited
Company Information
for the year ended 30 April 2024
Directors
Eamonn Flemming
Claire Flemming
Company Number
05413576 (England and Wales)
Registered Office
Ground Floor
Canada House
St. Leonards Road, Allington
Maidstone
Kent
ME16 0LS
England
Accountants
DSB Accounting Ltd
Canada House St Leonards Rd
20/20 Business Park
Maidstone
Kent
ME16 0LS
Roptec Limited
Statement of financial position
as at 30 April 2024
Tangible assets
28,908
13,851
Cash at bank and in hand
397,259
200,196
Creditors: amounts falling due within one year
(118,943)
(40,478)
Net current assets
337,558
247,271
Net assets
366,466
261,122
Called up share capital
100
100
Profit and loss account
366,366
261,022
Shareholders' funds
366,466
261,122
For the year ending 30 April 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 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 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 of Directors and authorised for issue on 26 January 2024 and were signed on its behalf by
Eamonn Flemming
Director
Company Registration No. 05413576
Roptec Limited
Notes to the Accounts
for the year ended 30 April 2024
Roptec Limited is a private company, limited by shares, registered in England and Wales, registration number 05413576. The registered office is Ground Floor, Canada House, St. Leonards Road, Allington, Maidstone, Kent, ME16 0LS, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 May 2023
9,112
33,528
42,640
Additions
415
18,742
19,157
At 30 April 2024
9,527
52,270
61,797
At 1 May 2023
9,112
19,677
28,789
Charge for the year
-
4,100
4,100
At 30 April 2024
9,112
23,777
32,889
At 30 April 2024
415
28,493
28,908
At 30 April 2023
-
13,851
13,851
Amounts falling due within one year
Trade debtors
33,150
54,504
Other debtors
23,601
31,206
Roptec Limited
Notes to the Accounts
for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
91,693
40,478
7
Average number of employees
During the year the average number of employees was 3 (2023: 2).