Registered number
14095396
RO Building Services Ltd
Unaudited Filleted Accounts
31 May 2024
RO Building Services Ltd
Registered number: 14095396
Balance Sheet
as at 31 May 2024
2024 2023
£ £
Fixed assets 50,227 67,018
Current assets 108,907 89,214
Prepayments and accrued income 321 1,653
109,228 90,867
Creditors: amounts falling due within one year (106,461) (60,940)
Net current assets 2,767 29,927
Total assets less current liabilities 52,994 96,945
Accruals and deferred income (2,610) (1,500)
Net assets 50,384 95,445
Capital and reserves 50,384 95,445
Number Number
Average number of employees 3 3
During the year, the company advanced funds to the director. The maximum outstanding during the year was £23,445 and the loan was fully repaid before the year end. Interest was charged on the loan at HM Revenue and Customes authorised rate for beneficial loans.
The company is a private company limited by shares and incorporated in England. Its registered office is Gilmarde House, 47 South Bar Street, Banbury, Oxfordshire, OX16 9AB.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
O Hamblett
Director
Approved by the board on 17 February 2025
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