Roines (North West) Limited - Period Ending 2017-10-31

Roines (North West) Limited - Period Ending 2017-10-31


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Registration number: 7421879

Roines (North West) Limited

trading as Red Rose Rolls

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2017

Williams & Co Accountants
Pelican House
119c Eastbank Street
Southport
Merseyside
PR8 1DQ

 

Roines (North West) Limited

trading as Red Rose Rolls

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Financial Statements

3

 

Roines (North West) Limited

trading as Red Rose Rolls

Company Information

Director

Mr Jack Senior

Registered office

Pelican House
119c Eastbank Street
Southport
Merseyside
PR8 1DQ

Accountants

Williams & Co Accountants
Pelican House
119c Eastbank Street
Southport
Merseyside
PR8 1DQ

 

Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Roines (North West) Limited

trading as Red Rose Rolls
for the Year Ended 31 October 2017

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Roines (North West) Limited for the year ended 31 October 2017 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

This report is made solely to the Board of Directors of Roines (North West) 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 Roines (North West) Limited and state those matters that we have agreed to state to the Board of Directors of Roines (North West) Limited, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Roines (North West) Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Roines (North West) 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 loss of Roines (North West) Limited. You consider that Roines (North West) 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 Roines (North West) 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.

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

Williams & Co Accountants
Pelican House
119c Eastbank Street
Southport
Merseyside
PR8 1DQ

6 July 2018

 

Roines (North West) Limited

trading as Red Rose Rolls

(Registration number: 7421879)
Balance Sheet as at 31 October 2017

2017
£

2016
£

Current assets

19,569

19,700

Creditors: Amounts falling due within one year

(5,136)

(3,595)

Total assets less current liabilities

14,433

16,105

Accruals and deferred income

(1,990)

(795)

 

12,443

15,310

Capital and reserves

12,443

15,310

1

General information

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

The address of its registered office is:
Pelican House
119c Eastbank Street
Southport
Merseyside
PR8 1DQ
United Kingdom

The principal place of business is:
1 Redcliffe Gardens
Aughton
Ormskirk
Merseyside
L39 4UR

These financial statements were authorised for issue by the director on 6 July 2018.

Basis of preparation

These financial statements were prepared in accordance with Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

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.

For the financial year ending 31 October 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Roines (North West) Limited

trading as Red Rose Rolls

(Registration number: 7421879)
Balance Sheet as at 31 October 2017

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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 6 July 2018
 

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

Mr Jack Senior

Director