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Company Registration No. 13694855 (England and Wales)
Rosliston Cars Ltd Unaudited accounts for the year ended 31 October 2024
Rosliston Cars Ltd Unaudited accounts Contents
Page
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Rosliston Cars Ltd Company Information for the year ended 31 October 2024
Directors
Dr R Satti M Swati
Company Number
13694855 (England and Wales)
Registered Office
201 Rosliston Road Burton-On-Trent DE15 9RF England
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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Rosliston Cars Ltd Statement of financial position as at 31 October 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
31,939 
Current assets
Cash at bank and in hand
75,016 
Creditors: amounts falling due within one year
38,922 
Net current assets
113,938 
Net assets
145,877 
Capital and reserves
Called up share capital
100 
Profit and loss account
145,777 
Shareholders' funds
145,877 
For the year ending 31 October 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 directors acknowledge their 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 of Directors and authorised for issue on 29 January 2025 and were signed on its behalf by
M Swati Director Company Registration No. 13694855
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Rosliston Cars Ltd Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Rosliston Cars Ltd is a private company, limited by shares, registered in England and Wales, registration number 13694855. The registered office is 201 Rosliston Road, Burton-On-Trent, DE15 9RF, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2023
9,500 
- 
9,500 
Additions
- 
31,419 
31,419 
At 31 October 2024
9,500 
31,419 
40,919 
Depreciation
At 1 November 2023
2,528 
- 
2,528 
Charge for the year
1,394 
5,058 
6,452 
At 31 October 2024
3,922 
5,058 
8,980 
Net book value
At 31 October 2024
5,578 
26,361 
31,939 
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Rosliston Cars Ltd Notes to the Accounts for the year ended 31 October 2024
5
Creditors: amounts falling due within one year
2024 
£ 
VAT
13,530 
Taxes and social security
(66,379)
Loans from directors
13,217 
Accruals
710 
(38,922)
6
Share capital
2024 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
M Swati
Director Loan Account
(35,667)
(92,425)
(114,875)
(13,217)
(35,667)
(92,425)
(114,875)
(13,217)
8
Average number of employees
During the year the average number of employees was 14.
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