Rollasole Limited
Rollasole Limited
Registered number: 06606750
Unaudited Financial Statements
For The Year Ended
30 June 2022
Accrida Limited
Regus House
Admirals Park, Victory Way
Dartford
Kent
DA2 6QD
Rollasole Limited
Balance Sheet
As at
30 June 2022
Balance Sheet
Registered number:
06606750
2022 | 2021 | ||
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£ | £ | ||
Fixed assets |
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Current assets |
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Prepayments and accrued income |
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Creditors: Amounts Falling Due Within One Year |
( |
( |
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NET CURRENT LIABILITIES |
( |
( |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
( |
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Accruals and deferred income |
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( |
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NET LIABILITIES |
( |
( |
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CAPITAL AND RESERVES |
( |
( |
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Notes
1.
General Information
Rollasole Limited
is a private company, limited by shares, incorporated in England & Wales, registered number
06606750
. The registered office is 199 Trajectus Way, Keynsham, BS31 2FY.
2.
Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2021: 2)
3.
Directors Advances, Credits and Guarantees
Included within Creditors are the following loans from directors:
As at
|
Amounts advanced | Amounts repaid | Amounts written off | As at
|
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£ | £ | £ | £ | £ | |
Mr Matthew Horan |
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- |
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The above loan is unsecured, interest free and repayable on demand.
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Rollasole Limited
Balance Sheet (continued)
As at
30 June 2022
On behalf of the board
Director
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