Company Registration No. 09005141 (England and Wales)
Roel Miciano Surveying, Engineering & Management Services Ltd.
Unaudited accounts
for the year ended 30 April 2024
Roel Miciano Surveying, Engineering & Management Services Ltd.
Unaudited accounts
Contents
Roel Miciano Surveying, Engineering & Management Services Ltd.
Company Information
for the year ended 30 April 2024
Company Number
09005141 (England and Wales)
Registered Office
31 Penarth Grove
Binley
Coventry
CV3 2PH
Roel Miciano Surveying, Engineering & Management Services Ltd.
Statement of financial position
as at 30 April 2024
Tangible assets
37,159
49,425
Cash at bank and in hand
3
22
Creditors: amounts falling due within one year
(10,148)
(26,080)
Net current liabilities
(9,751)
(25,812)
Total assets less current liabilities
27,408
23,613
Creditors: amounts falling due after more than one year
(41,032)
(45,804)
Net liabilities
(13,624)
(22,191)
Called up share capital
100
100
Profit and loss account
(13,724)
(22,291)
Shareholders' funds
(13,624)
(22,191)
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 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 24 September 2025 and were signed on its behalf by
Roel Miciano
Director
Company Registration No. 09005141
Roel Miciano Surveying, Engineering & Management Services Ltd.
Notes to the Accounts
for the year ended 30 April 2024
Roel Miciano Surveying, Engineering & Management Services Ltd. is a private company, limited by shares, registered in England and Wales, registration number 09005141. The registered office is 31 Penarth Grove, Binley, Coventry, CV3 2PH.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Reducing balance
Motor vehicles
25% Reducing balance
4
Tangible fixed assets
Plant & machinery
Charge for the year
12,266
Roel Miciano Surveying, Engineering & Management Services Ltd.
Notes to the Accounts
for the year ended 30 April 2024
Amounts falling due within one year
Accrued income and prepayments
68
68
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
1,112
1,112
Obligations under finance leases and hire purchase contracts
4,244
4,244
Taxes and social security
3,144
3,144
Loans from directors
(16,091)
-
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
34,640
38,980
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).