Roman Solutions Limited - Period Ending 2023-03-31

Roman Solutions Limited

Contents

Company Information	1
Accountants' Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	3

Roman Solutions Limited

Company Information

Directors

Mrs Judith Davies Mr Andrew Davies

Registered office

Argyle House 10 West Street Gorseinon Swansea SA4 4AA

Accountants

Fergusons & Peters Chartered Accountants Argyle House 10 West Street Gorseinon Swansea SA4 4AA

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Roman Solutions Limited
for the Year Ended 31 March 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Roman Solutions Limited for the year ended 31 March 2023 as set out on pages 3 to 4 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
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Roman Solutions Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Roman Solutions Limited and state those matters that we have agreed to state to the Board of Directors of Roman Solutions Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Roman Solutions Limited and its Board of Directors as a body for our work or for this report.

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

We have not been instructed to carry out an audit or a review of the accounts of Roman Solutions 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 accounts.

......................................

Fergusons & Peters Chartered Accountants
Argyle House
10 West Street
Gorseinon
Swansea
SA4 4AA

21 September 2023

Roman Solutions Limited

(Registration number: 06675923)
Balance Sheet as at 31 March 2023

	2023 £	2022 £
Fixed assets	255,779	263,137
Current assets	178,138	152,172
Prepayments and accrued income	7,460	602
Creditors: Amounts falling due within one year	(226,260)	(239,482)
Net current liabilities	(40,662)	(86,708)
Total assets less current liabilities	215,117	176,429
Creditors: Amounts falling due after more than one year	(127,303)	(143,153)
Accruals and deferred income	(1,340)	(1,258)
	86,474	32,018
Capital and reserves	86,474	32,018

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Argyle House
10 West Street
Gorseinon
Swansea
SA4 4AA

These financial statements were authorised for issue by the Board on 21 September 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2022 - 5).

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Roman Solutions Limited

(Registration number: 06675923)
Balance Sheet as at 31 March 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 21 September 2023 and signed on its behalf by:
 

......................................... Mr Andrew Davies Director