ROLAMAT_LIMITED - Accounts


Company Registration Number 02623379 (England and Wales)
ROLAMAT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2021
PAGES FOR FILING WITH REGISTRAR
ROLAMAT LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2021
31 December 2021
- 1 -
2021
2020
£
£
£
£
Current assets
2
2
Net current assets
2
2
Capital and reserves
2
2
Notes to the financial statements
1
Employees

The average number of persons (including directors) employed by the company during the year was 1 (2020 - 1).

The company has not traded during the year or the preceding financial period. During this time the company received no income and incurred no expenditure and therefore no profit and loss account is presented in these financial statements.

Rolamat Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit 3 Parnell Court, East Portway Industrial Estate, Andover, Hampshire, SP10 3LX.

For the financial year ended 31 December 2021 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

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

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 17 February 2022
Mr R Stoute
Director
Company Registration Number 02623379
2021-12-312021-01-01trueCCH SoftwareCCH Accounts Production 2021.300No description of principal activityMr Rob Stoute026233792021-01-012021-12-31026233792021-12-31026233792020-12-3102623379bus:Director12021-01-012021-12-3102623379bus:EntityNoLongerTradingButTradedInPast2021-01-012021-12-3102623379bus:PrivateLimitedCompanyLtd2021-01-012021-12-3102623379bus:SmallCompaniesRegimeForAccounts2021-01-012021-12-3102623379bus:Micro-entities2021-01-012021-12-3102623379bus:AuditExemptWithAccountantsReport2021-01-012021-12-3102623379bus:FullAccounts2021-01-012021-12-31xbrli:purexbrli:sharesiso4217:GBP