Company Registration No. 08579077 (England and Wales)
ROALEX LTD
Unaudited accounts
for the year ended 20 June 2024
ROALEX LTD
Unaudited accounts
Contents
ROALEX LTD
Company Information
for the year ended 20 June 2024
Director
Cristian Catalin ANGHELUTA
Company Number
08579077 (England and Wales)
Registered Office
11 SELBY COURT
KETTERING
NN15 5RZ
ENGLAND
Accountants
Lexarox Ltd
Unit 128
203-213 Mare Street
London
LONDON
E8 3JS
ROALEX LTD
Statement of financial position
as at 20 June 2024
Cash at bank and in hand
1,519
1,517
Creditors: amounts falling due within one year
5,354
10,548
Net current assets
6,873
12,065
Total assets less current liabilities
6,873
12,065
Creditors: amounts falling due after more than one year
(10,125)
(10,276)
Net (liabilities)/assets
(3,252)
1,789
Called up share capital
100
100
Profit and loss account
(3,352)
1,689
Shareholders' funds
(3,252)
1,789
For the year ending 20 June 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 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 and authorised for issue on 5 May 2025 and were signed on its behalf by
Cristian Catalin ANGHELUTA
Director
Company Registration No. 08579077
ROALEX LTD
Notes to the Accounts
for the year ended 20 June 2024
ROALEX LTD is a private company, limited by shares, registered in England and Wales, registration number 08579077. The registered office is 11 SELBY COURT, KETTERING, NN15 5RZ, 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
Taxes and social security
-
535
Loans from directors
(5,354)
(11,083)
5
Creditors: amounts falling due after more than one year
2024
2023
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).