Company Registration No. 12078232 (England and Wales)
THE ROTI ISLAND LIMITED
Unaudited accounts
for the year ended 31 July 2024
THE ROTI ISLAND LIMITED
Unaudited accounts
Contents
THE ROTI ISLAND LIMITED
Company Information
for the year ended 31 July 2024
Directors
Dane CLARKE
Yamani CLARKE
Company Number
12078232 (England and Wales)
Registered Office
209 PORTLAND ROAD
LONDON
SE25 4UY
ENGLAND
Accountants
Henson Waithe Ltd
204 Brigstock Road
Thornton Heath
Surrey
CR7 7jd
THE ROTI ISLAND LIMITED
Statement of financial position
as at 31 July 2024
Cash at bank and in hand
22
113
Creditors: amounts falling due within one year
(4,180)
(2,441)
Net current liabilities
(4,158)
(2,328)
Net liabilities
(4,158)
(2,328)
Called up share capital
2
2
Profit and loss account
(4,160)
(2,330)
Shareholders' funds
(4,158)
(2,328)
For the year ending 31 July 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 18 March 2025 and were signed on its behalf by
Dane CLARKE
Director
Company Registration No. 12078232
THE ROTI ISLAND LIMITED
Notes to the Accounts
for the year ended 31 July 2024
THE ROTI ISLAND LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12078232. The registered office is 209 PORTLAND ROAD, LONDON, SE25 4UY, 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
Loans from directors
3,830
2,091
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).