Roman Tiles London Ltd - Accounts

Roman Tiles London Ltd - Accounts

ROMAN TILES LONDON LIMITED - Company Information

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Registered Number: 11780137
England and Wales

 

 

 


Abridged Accounts

for the year ended 31 March 2022

for

ROMAN TILES LONDON LTD

Roman Tiles London Ltd
Contents Page
For the year ended 31 March 2022
In order to assist you to fulfil your duties under Companies Act 2006, we have prepared for your approval the accounts of Roman Tiles London Ltd for the year ended 31 March 2022 which comprise the Income Statement, the Statement of Financial Position and related notes from the company's accounting records and from information and explanations you have given us.

As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com.

This report is made solely to the member of Roman Tiles London Ltd, as a body, in accordance with the terms of our engagement letter dated 11 July 2022. Our work has been undertaken solely to prepare for your approval the accounts of Roman Tiles London Ltd and state those matters that we have agreed to state to the Board ofs of Roman Tiles London Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants and as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Roman Tiles London Ltd and its members as a body for our work or for this report.

It is your duty to ensure that Roman Tiles London Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and Profit of Roman Tiles London Ltd. You consider that Roman Tiles London Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Roman Tiles London Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.



....................................................
SOLE ASSOCIATES SVR LTD
3 PARK COURT
PYRFORD ROAD
WEST BYFLEET
KT14 6SD
11 July 2022
1
 
 		 Notes
 		 2022
£		   2021
£
Fixed assets      
Tangible fixed assets 459    - 
459    - 
Current assets      
Debtors 27,826    3,660 
Cash at bank and in hand 92,386    50,835 
120,212    54,495 
Creditors: amount falling due within one year (52,566)   (39,617)
Net current assets 67,646    14,878 
 
Total assets less current liabilities 68,105    14,878 
Net assets 68,105    14,878 
 

Capital and reserves 		     
Called up share capital 1    1 
Profit and loss account 68,104    14,877 
Shareholder's funds 68,105    14,878 
 


For the year ended 31 March 2022 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 11 July 2022 and were signed on its behalf by:


--------------------------------
A Piazza
Director
2
General Information
Roman Tiles London Ltd is a private company, limited by shares, registered in England and Wales, registration number 11780137, registration address 69 Old Woking Road, West Byfleet, Surrey, KT14 6LF.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 33.33% Reducing Balance
2.

Staff Costs

2022   2021
 
Average number of employees during the year Number   Number
Administration 1    1 
1    1 

3.

Average number of employees

The average number of employees during the period was 1 - (2021-1). 
Average number of employees during the year was 1 (2021 : 1).
4.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 April 2021 -    - 
Additions 689    689 
Disposals -    - 
At 31 March 2022 689    689 
Depreciation
At 01 April 2021 -    - 
Charge for year 230    230 
On disposals -    - 
At 31 March 2022 230    230 
Net book values
Closing balance as at 31 March 2022 459    459 
Opening balance as at 01 April 2021 -    - 


5.

Share Capital

Allotted, called up and fully paid
2022
£		   2021
£
1 Ordinary share of £1.00 each 1    1 
1    1 

3