Company Registration No. 08927591 (England and Wales)
RORO LOGISTICS LTD
Unaudited accounts
for the year ended 29 February 2024
RORO LOGISTICS LTD
Unaudited accounts
Contents
RORO LOGISTICS LTD
Company Information
for the year ended 29 February 2024
Director
Robert ROHOZNEANU
Company Number
08927591 (England and Wales)
Registered Office
3 BEDFORD HOUSE
76 DARNLEY ROAD
GRAVESEND
DA11 0AX
ENGLAND
Accountants
Lexarox Ltd
Unit 128
203-213 Mare Street
London
LONDON
E8 3JS
RORO LOGISTICS LTD
Statement of financial position
as at 29 February 2024
Cash at bank and in hand
978
223
Creditors: amounts falling due within one year
12,365
46,358
Net current assets
13,343
46,581
Total assets less current liabilities
13,343
46,581
Creditors: amounts falling due after more than one year
(23,024)
(23,024)
Net (liabilities)/assets
(9,681)
23,557
Profit and loss account
(9,681)
23,557
Shareholders' funds
(9,681)
23,557
For the year ending 29 February 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 17 February 2025 and were signed on its behalf by
Robert ROHOZNEANU
Director
Company Registration No. 08927591
RORO LOGISTICS LTD
Notes to the Accounts
for the year ended 29 February 2024
RORO LOGISTICS LTD is a private company, limited by shares, registered in England and Wales, registration number 08927591. The registered office is 3 BEDFORD HOUSE, 76 DARNLEY ROAD, GRAVESEND, DA11 0AX, 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
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
7,294
9,476
Loans from directors
(19,659)
(55,834)
5
Creditors: amounts falling due after more than one year
2024
2023
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).