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Registered Number: 14409336
England and Wales

 

 

 

ROADLINE FRIGO LTD



Report of the Director and Unaudited Financial Statements
 


Period of accounts

Start date: 01 November 2023

End date: 31 October 2024
Director Costica ROMANET
Registered Number 14409336
Registered Office 85 HURST ROAD
LONGFORD COVENTRY
RM16 6EP
Accountants A&R CONSULTANCY(UK) LTD.
12 SILVERMERE AVENUE

Romford
RM5 2QA
1
Director's report and financial statements
The director presents his/her/their report and accounts for the year ended 31 October 2024.
Director
The director who served the company throughout the year was as follows:
Costica ROMANET

On behalf of the board.


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Costica ROMANET
Director

Date approved: 12 August 2025
2
 
 

 
2024
£
Turnover 61,587 
Cost of raw materials and consumables (18,344)
Staff costs (37,092)
Depreciations and other amounts written off assets (47)
Other operating expenses (759)
Other charges (1,366)
Profit/(Loss) for the financial year 3,979 
 
3
  2024
    £ £
Called up share capital not paid   (1)
Fixed assets   140 
Current assets 7,918   
Creditors: amount falling due within one year (2,543)  
Net current assets   5,375 
Total assets less current liabilities   5,514 
Net assets   5,514 
 

     
Capital and reserves   5,514 
 
NOTES TO THE ACCOUNTS

General Information
ROADLINE FRIGO LTD is a private company, limited by shares, registered in England and Wales, registration number 14409336, registration address 85 HURST ROAD, LONGFORD COVENTRY, RM16 6EP.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Average number of employees

Average number of employees during the year was 2.


For the year ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime.
The financial statements were approved by the director on 12 August 2025 and were signed by:


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Costica ROMANET
Director
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