Rolaw Limited,Ltd - AccountsLtd - Accounts

Rolaw Limited,Ltd - AccountsLtd - Accounts

ROLAW LIMITED - Company Information

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2020-05-01 02124834 2021-04-30 02124834 2020-05-01 2021-04-30 02124834 2020-04-30 02124834 2019-05-01 2020-04-30 02124834 uk-core:WithinOneYear 2020-04-30 02124834 uk-core:WithinOneYear 2021-04-30 02124834 uk-core:ShareCapital 2021-04-30 02124834 uk-core:ShareCapital 2020-04-30 02124834 uk-core:RetainedEarningsAccumulatedLosses 2021-04-30 02124834 uk-core:RetainedEarningsAccumulatedLosses 2020-04-30 02124834 uk-bus:Director1 2020-05-01 2021-04-30 iso4217:GBP xbrli:pure 02124834 uk-bus:AuditExemptWithAccountantsReport 2020-05-01 2021-04-30 02124834 uk-bus:FRS102 2020-05-01 2021-04-30 02124834 uk-bus:FullAccounts 2020-05-01 2021-04-30 02124834 uk-bus:PrivateLimitedCompanyLtd 2020-05-01 2021-04-30
Rolaw Limited
Registered Number:02124834
For the year ended 30 April 2021
England and Wales
Unaudited Financial Statements
2
For the year ended 30 April 2021
Rolaw Limited
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
02124834
As at 30 April 2021
Rolaw Limited
Statement of Financial Position
£
£
2020
2021
Notes
Current assets
Trade and other receivables
571
571
2
1,667
Cash and cash equivalents
233
804
2,238
Trade and other payables: amounts falling due within
one year
(29,905)
(29,871)
3
(27,667)
(29,067)
Net current liabilities
Total assets less current liabilities
(29,067)
(27,667)
(29,067)
Net liabilities
(27,667)
Capital and reserves
Called up share capital
100
100
Retained earnings
(29,167)
(27,767)
(29,067)
(27,667)
Shareholders' funds
For the year ended 30 April 2021 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 of its financial statements for the year ended 30 April 2021 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the
end of each financial year and of its profit or loss for each financial year in accordance with the requirements
of Section 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006
relating to financial statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Julian Charles Rota Director
These financial statements were approved and authorised for issue by the Board on 15 October 2021 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 April 2021
Rolaw Limited
Notes to the Financial Statements
Statutory Information
Rolaw Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 02124834.
Registered address:
17-21 High Street
Kintbury
Hungerford
RG17 9TL
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and
the Companies Act 2006. The financial statements have been prepared under the historical costs convention
as modified by the revaluation of certain assets.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
Going Concern
At the balance sheet date the company's liabilities exceeded its assets. The day to day operation of the
company is dependant upon support from other creditors and directors. On the assumption that such support
will continue to be forthcoming, the directors consider it appropriate to prepare the financial statements on a
going concern basis.
2. Trade and other receivables
2020
2021
£
£
Other debtors
571
571
3. Trade and other payables: amounts falling due within one year
2020
2021
£
£
Other creditors
29,871
29,905
4. Related party transactions
An interest free loan was made to the company by Mr G Lawson and Mr J Rota. The amount due at the year
end was £30,202 (2019 - £30,237).
5. Average number of persons employed
During the year the average number of employees was 0
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