Company registration number 9112326 (England and Wales)
ROLLING ITALY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024
PAGES FOR FILING WITH REGISTRAR
ROLLING ITALY LIMITED
BALANCE SHEET
AS AT 31 JULY 2024
31 July 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
3,622
4,542
Current assets
15,010
7,956
Creditors: amounts falling due within one year
(8,863)
(10,678)
Net current assets/(liabilities)
6,147
(2,722)
Total assets less current liabilities
9,769
1,820
Net assets
9,769
1,820
Capital and reserves
9,769
1,820
Notes to the financial statements
1
Financial commitments, guarantees and contingencies
The company temporary breached the VAT threshold in 2023, and has since fallen below the threshold. The company is currently investigating whether a VAT payment will be due for this period.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
2
2
Rolling Italy Limited is a private company limited by shares incorporated in England and Wales. The registered office is 17a Air Balloon Road, St George, Bristol, BS5 8LD.
For the year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
ROLLING ITALY LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 JULY 2024
31 July 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 10 February 2025 and are signed on its behalf by:
Mr J Staunton
Mrs CE Staunton
Director
Director
Company registration number 9112326 (England and Wales)