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Company registration number:
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12817574
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Roadlok UK Ltd
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Balance sheet
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as at 31 August 2024
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2024
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2023
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£
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£
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£
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£
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Fixed assets
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9,220
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11,010
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Current assets
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18,339
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11,417
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Creditors: amounts falling due within one year
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(12,759)
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(11,613)
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Net current assets/(liabilities)
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5,580
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(196)
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NET ASSETS
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14,800
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10,814
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CAPITAL AND RESERVES
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14,800
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10,814
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Notes
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1
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Company information
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Roadlok UK Ltd is a private company registered in England and Wales. Its registered number is
12817574. The company is limited by shares. Its registered office is 5 Northfield Square, Witney,
Oxfordshire, OX28 1DW.
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2
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Average number of employees
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During the year the average number of employees was 1 (2023 - 1).
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3
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Advances, credit and guarantees granted to the director
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The director owed the company £8,249 at the year end. This amount was interest free.
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The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to
small companies for the year ended 31 August 2024.
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The members have not required the company to obtain an audit in accordance with section 476 of the
Companies Act 2006.
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The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to
accounting records and the preparation of financial statements.
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1
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