ACCOUNTS - Final Accounts preparation

ACCOUNTS - Final Accounts preparation

RODARL LTD - Company Information

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Caseware UK (AP4) 2021.0.152 2021.0.152 5false6The principal activity of the company is that of a bakery and delicatessen.2020-11-01trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 12250117 2020-11-01 2021-10-31 12250117 2019-10-08 2020-10-31 12250117 2021-10-31 12250117 2020-10-31 12250117 c:Director1 2020-11-01 2021-10-31 12250117 d:CurrentFinancialInstruments 2021-10-31 12250117 d:CurrentFinancialInstruments 2020-10-31 12250117 d:Non-currentFinancialInstruments 2021-10-31 12250117 d:Non-currentFinancialInstruments 2020-10-31 12250117 c:Micro-entities 2020-11-01 2021-10-31 12250117 c:AuditExemptWithAccountantsReport 2020-11-01 2021-10-31 12250117 c:FullAccounts 2020-11-01 2021-10-31 12250117 c:PrivateLimitedCompanyLtd 2020-11-01 2021-10-31 iso4217:GBP xbrli:pure

Registered number: 12250117










Rodarl Limited








Unaudited

Financial statements

Information for filing with the registrar

For the period ended 31 October 2021
 
Rodarl Limited
 
  
Chartered accountants' report to the director on the preparation of the unaudited statutory financial statements of Rodarl Limited for the period ended 31 October 2021

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Rodarl Limited for the period ended 31 October 2021 which comprise  and the Balance sheet and the related notes from the Company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com /regulation.

This report is made solely to the director of Rodarl Limited in accordance with the terms of our engagement letter dated 13 January 2020. Our work has been undertaken solely to prepare for your approval the financial statements of Rodarl Limited  and state those matters that we have agreed to state to the director of Rodarl Limited in this report in accordance with ICAEW Technical Release TECH07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Rodarl Limited and its director for our work or for this report. 

It is your duty to ensure that Rodarl Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Rodarl Limited. You consider that Rodarl Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or review of the financial statements of Rodarl Limited. 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 financial statements.

  



Kreston Reeves LLP
Chartered Accountants
Springfield House
Springfield Road
Horsham
West Sussex
RH12 2RG
27 July 2022
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Rodarl Limited
Registered number: 12250117

Balance sheet
As at 31 October 2021

2021
2020
£
£


Fixed assets
154,921
154,350

Current assets
43,188
40,670

Creditors: amounts falling due within one year
(104,545)
(99,745)

Net current liabilities
 
 
(61,357)
 
 
(59,075)

Total assets less current liabilities
93,564
95,275

Creditors: amounts falling due after more than one year
(50,022)
(86,518)


Net assets
43,542
8,757



Capital and reserves
43,542
8,757


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Rodarl Limited
Registered number: 12250117

Balance sheet (continued)
As at 31 October 2021

Notes

General information

Rodarl Limited is a private company, limited by share capital, and incorporated in England and Wales. The registered office address is Springfield House, Springfield Road, Horsham, West Sussex, RH12 2RG. The principal place of business is Unit C&D The Old Bakery, Petworth, GU28 0AP and Golden Square, Petworth, GU28 0AP.
The financial statements are presented in sterling and are rounded to the nearest £1.

Going concern

The financial statements have been prepared on a going concern basis.  While the impact of the Covid-19 virus has been assessed by the director, so far as reasonably possible, due to its unprecedented impact on the wider economy, it is difficult to evaluate with any certainty the potential outcomes on the company's trade, its tenants and suppliers.  However, taking into consideration the UK Government's response and the company's planning, the director has a reasonable expectation that the company will continue in operational existence for the foreseeable future.




Average number of employees

The average monthly number of employees, including directors, during the period was 5 (2020 - 6).




The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

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

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




C Menlove
Director

Date: 27 July 2022


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