Company Registration No. SC077743 (Scotland)
Roneval Quarries Limited
Unaudited accounts
for the year ended 31 March 2023
Roneval Quarries Limited
Company Information
for the year ended 31 March 2023
Company Number
SC077743 (Scotland)
Registered Office
14 Abbotsford Terrace
Lanark
ML11 7EG
Accountants
CRK Consultants Ltd
14 Abbotsford Terrace
Lanark
ML11 7EG
Roneval Quarries Limited
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
115
199
Creditors: amounts falling due within one year
(10,486)
(9,630)
Net current liabilities
(7,669)
(7,154)
Net liabilities
(7,569)
(7,054)
Called up share capital
1,270
1,270
Profit and loss account
(8,839)
(8,324)
Shareholders' funds
(7,569)
(7,054)
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts 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 FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 December 2023 and were signed on its behalf by
C I Wilson
Director
Company Registration No. SC077743
Roneval Quarries Limited
Notes to the Accounts
for the year ended 31 March 2023
Roneval Quarries Limited is a private company, limited by shares, registered in Scotland, registration number SC077743. The registered office is 14 Abbotsford Terrace, Lanark, ML11 7EG.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Amounts falling due after more than one year
Roneval Quarries Limited
Notes to the Accounts
for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023
2022
Other creditors
9,311
8,606
Loans from directors
325
332
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
