Roman Tiles London Limited - Accounts

ROMAN TILES LONDON LIMITED - Company Information

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Registered Number: 11780137

England and Wales

Abridged Accounts

for the year ended 31 March 2023

for

ROMAN TILES LONDON LIMITED

Roman Tiles London Limited
Contents Page
For the year ended 31 March 2023

Statement of financial position	1
Notes to the financial statements	2

Registered Number: 11780137 Roman Tiles London Limited
Statement of Financial Position
As at 31 March 2023

	Notes	2023 £	2022 £
Fixed assets
Tangible fixed assets	4	306	459
		306	459
Current assets
Debtors		24,333	27,826
Cash at bank and in hand		122,336	92,386
		146,669	120,212
Creditors: amount falling due within one year		(36,768)	(52,566)
Net current assets		109,901	67,646

Total assets less current liabilities		110,207	68,105
Net assets		110,207	68,105

Capital and reserves
Called up share capital	5	1	1
Profit and loss account		110,206	68,104
Shareholder's funds		110,207	68,105

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

Director's 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.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 27 September 2023 and were signed by:

-------------------------------
A Piazza
Director

Roman Tiles London Limited
Notes to the Abridged Financial Statements
For the year ended 31 March 2023

General Information

Roman Tiles London Limited is a private company, limited by shares, registered in England and Wales, registration number 11780137, registration address 69 Old Woking Road, West Byfleet, Surrey, KT14 6LF.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Dividends

Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Computer Equipment

33.33% Reducing Balance

Staff Costs

	2023	2022

Average number of employees during the year	Number	Number
Administration	1	1
	1	1

3.	Average number of employees During the year the number of employees including the director was 1 - (2022-1). Average number of employees during the year was 1 (2022 : 1).

Tangible fixed assets

Cost or valuation	Computer Equipment	Total
	£	£
At 01 April 2022	689	689
Additions	-	-
Disposals	-	-
At 31 March 2023	689	689
Depreciation
At 01 April 2022	230	230
Charge for year	153	153
On disposals	-	-
At 31 March 2023	383	383
Net book values
Closing balance as at 31 March 2023	306	306
Opening balance as at 01 April 2022	459	459

Share Capital

Allotted, called up and fully paid	2023 £		2022 £
1 Ordinary share of £1.00 each	1		1
	1		1