Roines (North West) Limited - Period Ending 2019-10-31

Roines (North West) Limited - Period Ending 2019-10-31


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Registration number: 7421879

Roines (North West) Limited

trading as Red Rose Rolls

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2019

Williams & Co Accountants
Pelican House
119c Eastbank Street
Southport
Merseyside
PR8 1DQ


 

 

Roines (North West) Limited

trading as Red Rose Rolls

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Roines (North West) Limited

trading as Red Rose Rolls

Company Information

Director

Mr Jack Senior

Registered office

Pelican House
119c Eastbank Street
Southport
Merseyside
PR8 1DQ

Accountants

Williams & Co Accountants
Pelican House
119c Eastbank Street
Southport
Merseyside
PR8 1DQ

 

Roines (North West) Limited

trading as Red Rose Rolls

(Registration number: 7421879)
Balance Sheet as at 31 October 2019

2019
£

2018
£

Current assets

29,488

35,293

Creditors: Amounts falling due within one year

(12,049)

(15,509)

Total assets less current liabilities

17,439

19,784

Accruals and deferred income

(2,145)

(2,609)

 

15,294

17,175

Capital and reserves

15,294

17,175

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Pelican House
119c Eastbank Street
Southport
Merseyside
PR8 1DQ
United Kingdom

These financial statements were authorised for issue by the director on 23 July 2020.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2018 - 1).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 October 2019 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; and

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

 

Roines (North West) Limited

trading as Red Rose Rolls

(Registration number: 7421879)
Balance Sheet as at 31 October 2019

Approved and authorised by the director on 23 July 2020
 

.........................................

Mr Jack Senior
Director