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Company No: 14072369 (England and Wales)

ROALF ENGINEERING LTD

Unaudited Financial Statements
For the financial year ended 30 April 2024
Pages for filing with the registrar

ROALF ENGINEERING LTD

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 30 April 2024

Contents

ROALF ENGINEERING LTD

COMPANY INFORMATION

For the financial year ended 30 April 2024
ROALF ENGINEERING LTD

COMPANY INFORMATION (continued)

For the financial year ended 30 April 2024
Director Jason John Roalf
Registered office 4a Bayford Road
Sittingbourne
ME10 3AD
United Kingdom
Company number 14072369 (England and Wales)
Accountant Kreston Reeves LLP
37 St Margarets Street
Canterbury
Kent
CT1 2TU

ACCOUNTANTS' REPORT TO THE DIRECTOR
ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF ROALF ENGINEERING LTD

For the financial year ended 30 April 2024

ACCOUNTANTS' REPORT TO THE DIRECTOR
ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF ROALF ENGINEERING LTD (continued)

For the financial year ended 30 April 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Roalf Engineering Ltd for the financial year ended 30 April 2024 which comprise the Balance Sheet and the related notes from the Company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/regulation.

It is your duty to ensure that Roalf Engineering Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Roalf Engineering Ltd. You consider that Roalf Engineering Ltd is exempt from the statutory audit requirement for the financial year.

We have not been instructed to carry out an audit or a review of the financial statements of Roalf Engineering Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

This report is made solely to the director of Roalf Engineering Ltd, as a body, in accordance with the terms of our engagement letter dated 26 October 2023. Our work has been undertaken solely to prepare for your approval the financial statements of Roalf Engineering Ltd and state those matters that we have agreed to state to the director of Roalf Engineering Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Roalf Engineering Ltd and its director as a body for our work or for this report.

Kreston Reeves LLP
Chartered Accountants

37 St Margarets Street
Canterbury
Kent
CT1 2TU

27 January 2025

ROALF ENGINEERING LTD

BALANCE SHEET

As at 30 April 2024
ROALF ENGINEERING LTD

BALANCE SHEET (continued)

For the financial year ended 30 April 2024
2024 2023
£ £
Fixed assets 1,611 2,415
Current assets 4,192 995
Creditors: amounts falling due within one year ( 2,330) ( 1,225)
Net current assets/(liabilities) 1,862 ( 230)
Total assets less current liabilities 3,473 2,185
Accruals and deferred income ( 900) ( 900)
Net assets 2,573 1,285
Capital and reserves 2,573 1,285

For the financial 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.

Director's responsibilities:

The financial statements of Roalf Engineering Ltd (registered number: 14072369) were approved and authorised for issue by the director on 27 January 2025 and were signed on its behalf by:

Jason John Roalf
Director
ROALF ENGINEERING LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 April 2024
ROALF ENGINEERING LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 30 April 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 14072369). The address of its registered office is 4a Bayford Road, Sittingbourne, ME10 3AD, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 1 1