Company Registration No. 07514449 (England and Wales)
Roller Services (Leeds) Ltd
Unaudited accounts
for the year ended 30 April 2024
Roller Services (Leeds) Ltd
Unaudited accounts
Contents
Roller Services (Leeds) Ltd
Company Information
for the year ended 30 April 2024
Director
Mr Philip John Vernon
Company Number
07514449 (England and Wales)
Registered Office
Low Lane Mills
Lane End
Pudsey
Leeds
West Yorkshire
LS28 9AD
United Kingdom
Roller Services (Leeds) Ltd
Statement of financial position
as at 30 April 2024
Tangible assets
58,641
40,616
Cash at bank and in hand
12,807
31,124
Creditors: amounts falling due within one year
(93,816)
(98,553)
Net current liabilities
(24,661)
(5,330)
Called up share capital
100
100
Profit and loss account
33,880
35,186
Shareholders' funds
33,980
35,286
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 director acknowledges his 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 29 January 2025 and were signed on its behalf by
Mr Philip John Vernon
Director
Company Registration No. 07514449
Roller Services (Leeds) Ltd
Notes to the Accounts
for the year ended 30 April 2024
Roller Services (Leeds) Ltd is a private company, limited by shares, registered in England and Wales, registration number 07514449. The registered office is Low Lane Mills, Lane End, Pudsey, Leeds, West Yorkshire, LS28 9AD, United Kingdom.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 May 2023
141,049
6,500
147,549
Disposals
-
(6,500)
(6,500)
At 30 April 2024
141,049
29,766
170,815
At 1 May 2023
103,095
3,838
106,933
Charge for the year
7,591
1,488
9,079
On disposals
-
(3,838)
(3,838)
At 30 April 2024
110,686
1,488
112,174
At 30 April 2024
30,363
28,278
58,641
At 30 April 2023
37,954
2,662
40,616
Roller Services (Leeds) Ltd
Notes to the Accounts
for the year ended 30 April 2024
Amounts falling due within one year
Trade debtors
43,389
56,945
Accrued income and prepayments
1,139
1,851
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Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
21,011
31,689
Trade creditors
27,134
33,630
Taxes and social security
19,204
20,656
Loans from directors
21,363
2,814
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Average number of employees
During the year the average number of employees was 4 (2023: 4).