Micro-entity Accounts - RODARL LTD

Micro-entity Accounts - RODARL LTD

RODARL LTD - Company Information

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Registered Number 12250117

RODARL LTD

Micro-entity Accounts

31 October 2022

RODARL LTD Registered Number 12250117

Micro-entity Balance Sheet as at 31 October 2022

Notes 2022 2021
£ £
Called up share capital not paid
-
-
Fixed Assets
135,391
154,921
Current Assets
35,542
43,188
Creditors: amounts falling due within one year
(98,667)
(119,170)
Net current assets (liabilities)
(63,125)
(75,982)
Total assets less current liabilities
72,266
78,939
Creditors: amounts falling due after more than one year
(39,684)
(34,000)
Accruals and deferred income
(800)
(1,397)
Total net assets (liabilities)
31,782
43,542
Capital and reserves
31,782
43,542
  • For the year ending 31 October 2022 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • 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.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 22 August 2023

And signed on their behalf by:
Cherry Menlove, Director

Footnotes:
  • Advances and credits
    Creditors include a director's loan with Cherry Menlove

    Balance 01.11.20 = (£167,762)
    Movement in year = £71,740
    Balance 31.10.21 = (£96,022)
    Movement in year = £56,058
    Balance 31.10.22 = (£39,964)

RODARL LTD Registered Number 12250117

Notes to the Micro-entity Accounts for the period ended 31 October 2022

1Employees
2022 2021
Average number of employees during the period 10 8