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Registered number: 13809833
ROMAN PROPERTY DEVELOPMENTS (NW) LIMITED
Unaudited Financial Statements
For The Year Ended 31 December 2023
ANDREW LAZELL
15 Olympic Court
Whitehills Business Park
Blackpool
Lancashire
FY4 5GU
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 13809833
31 December 2023 31 December 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 110,000 -
110,000 -
CURRENT ASSETS
Debtors 5 - 1
- 1
NET CURRENT ASSETS (LIABILITIES) - 1
TOTAL ASSETS LESS CURRENT LIABILITIES 110,000 1
Creditors: Amounts Falling Due After More Than One Year 6 (110,649 ) -
NET (LIABILITIES)/ASSETS (649 ) 1
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account (650 ) -
SHAREHOLDERS' FUNDS (649) 1
Page 1
Page 2
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Ms VANESSA BLUNDELL
Director
27th February 2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
ROMAN PROPERTY DEVELOPMENTS (NW) LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 13809833 . The registered office is 15 Olympic Court - Andrew Lazell, Whitehills Business Park, Blackpool, Lancashire, FY4 5GU.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold 110000
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 1 January 2023 -
Additions 110,000
As at 31 December 2023 110,000
Net Book Value
As at 31 December 2023 110,000
As at 1 January 2023 -
5. Debtors
31 December 2023 31 December 2022
£ £
Due after more than one year
Directors loan account - 1
6. Creditors: Amounts Falling Due After More Than One Year
31 December 2023 31 December 2022
£ £
Directors loan account 110,649 -
Page 3
Page 4
7. Share Capital
31 December 2023 31 December 2022
£ £
Allotted, Called up and fully paid 1 1
Page 4