IRIS Accounts Production v24.2.0.383 11472534 Board of Directors 1.7.23 30.6.24 30.6.24 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh114725342023-06-30114725342024-06-30114725342023-07-012024-06-30114725342022-06-30114725342022-07-012023-06-30114725342023-06-3011472534ns15:EnglandWales2023-07-012024-06-3011472534ns14:PoundSterling2023-07-012024-06-3011472534ns10:Director12023-07-012024-06-3011472534ns10:PrivateLimitedCompanyLtd2023-07-012024-06-3011472534ns10:Micro-entities2023-07-012024-06-3011472534ns10:AuditExempt-NoAccountantsReport2023-07-012024-06-3011472534ns10:FullAccounts2023-07-012024-06-3011472534ns5:CurrentFinancialInstruments2024-06-3011472534ns5:CurrentFinancialInstruments2023-06-3011472534ns10:RegisteredOffice2023-07-012024-06-30
REGISTERED NUMBER: 11472534 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2024

for

Rotary Drives & Controls Ltd

Rotary Drives & Controls Ltd (Registered number: 11472534)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Balance Sheet 1


Rotary Drives & Controls Ltd (Registered number: 11472534)

Balance Sheet
30 June 2024

30.6.24 30.6.23
£    £    £    £   
FIXED ASSETS 15,094 15,643

CURRENT ASSETS 73,511 66,563

CREDITORS
Amounts falling due within one year (45,566 ) (49,176 )
NET CURRENT ASSETS 27,945 17,387
TOTAL ASSETS LESS CURRENT
LIABILITIES

43,039

33,030

CAPITAL AND RESERVES 43,039 33,030

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Rotary Drives & Controls Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11472534

Registered office: Unit 12
Columbus Way
Litherland
Liverpool
L21 2QZ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2023 - 3 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Rotary Drives & Controls Ltd (Registered number: 11472534)

Balance Sheet - continued
30 June 2024


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 19 March 2025 and were signed on its behalf by:





A B Bevins - Director