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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
Page
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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
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Roller Services (Leeds) Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
58,641 
40,616 
Current assets
Inventories
11,500 
2,983 
Debtors
44,848 
59,116 
Cash at bank and in hand
12,807 
31,124 
69,155 
93,223 
Creditors: amounts falling due within one year
(93,816)
(98,553)
Net current liabilities
(24,661)
(5,330)
Net assets
33,980 
35,286 
Capital and reserves
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
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Roller Services (Leeds) Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
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.
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.
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:
Plant & machinery
20% RB
Motor vehicles
20% RB
4
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 
Additions
- 
29,766 
29,766 
Disposals
- 
(6,500)
(6,500)
At 30 April 2024
141,049 
29,766 
170,815 
Depreciation
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 
Net book value
At 30 April 2024
30,363 
28,278 
58,641 
At 30 April 2023
37,954 
2,662 
40,616 
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Roller Services (Leeds) Ltd Notes to the Accounts for the year ended 30 April 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
43,389 
56,945 
Accrued income and prepayments
1,139 
1,851 
Other debtors
320 
320 
44,848 
59,116 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
21,011 
31,689 
VAT
5,104 
9,764 
Trade creditors
27,134 
33,630 
Taxes and social security
19,204 
20,656 
Loans from directors
21,363 
2,814 
93,816 
98,553 
7
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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