Company Registration No. 12579931 (England and Wales)
ROLAND CARGO LTD
Unaudited accounts
for the year ended 30 April 2024
ROLAND CARGO LTD
Annual report and unaudited accounts
for the year ended 30 April 2024
ROLAND CARGO LTD
Company Information
for the year ended 30 April 2024
Company Number
12579931 (England and Wales)
Registered Office
16 NEW RENTS STREET
ASHFORD
ASHFORD
KENT
TN23 1JJ
ENGLAND
Accountants
Bridlyn Accountancy
11 Town Quay Wharf
Abbey Road
Barking
Englang
IG11 7BZ
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
ROLAND CARGO LTD
for the year ended 30 April 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
ROLAND CARGO LTD for the year ended
30 April 2024 as set out on pages
5 -
6 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of ROLAND CARGO LTD, as a body, in accordance with the terms of our engagement letter dated 30 April 2020. Our work has been undertaken solely to prepare for your approval the accounts of ROLAND CARGO LTD and state those matters that we have agreed to state to the Board of Directors of ROLAND CARGO LTD, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than ROLAND CARGO LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that ROLAND CARGO LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of ROLAND CARGO LTD. You consider that ROLAND CARGO LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of ROLAND CARGO LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Bridlyn Accountancy
Chartered Certified Accountants
11 Town Quay Wharf
Abbey Road
Barking
Englang
IG11 7BZ
29 April 2025
ROLAND CARGO LTD
Statement of Financial Position
as at 30 April 2024
Current assets
12,898
42,048
Creditors: amounts falling due within one year
(16,090)
(48,684)
Net current liabilities
(3,192)
(6,636)
Total assets less current liabilities
(3,192)
(6,636)
Accruals and deferred income
(2,513)
(2,874)
Net liabilities
(5,705)
(9,510)
Capital and reserves
(5,705)
(9,510)
ROLAND CARGO LTD is a private company, limited by shares, registered in England and Wales, registration number 12579931. The registered office is 16 NEW RENTS STREET, ASHFORD, ASHFORD, KENT, TN23 1JJ, ENGLAND.
2 Director's advances, credit and guarantees
The were no Advances and credit, including terms and interest rates
There were no Guarantees and their terms for the period.
3 Guarantees and other financial commitments
4 Average number of employees
During the year the average number of employees was 1 (2023: 1).
ROLAND CARGO LTD
Statement of Financial Position
as at 30 April 2024 (continued)
For the year ending 30 April 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 29 April 2025
Mr Roland IBEH
Director
Company Registration No. 12579931