Company Registration No. 13260198 (England and Wales)
Rolland Electrical Services Ltd
Unaudited accounts
for the year ended 31 March 2024
Rolland Electrical Services Ltd
Unaudited accounts
Contents
Rolland Electrical Services Ltd
Company Information
for the year ended 31 March 2024
Company Number
13260198 (England and Wales)
Registered Office
83 CYPRESS ROAD
GUILDFORD
GU1 1LU
ENGLAND
Rolland Electrical Services Ltd
Statement of financial position
as at 31 March 2024
Intangible assets
5,000
7,500
Cash at bank and in hand
51,572
50,291
Creditors: amounts falling due within one year
(29,194)
(49,344)
Net current assets
28,935
13,280
Called up share capital
1
1
Profit and loss account
34,186
21,285
Shareholders' funds
34,187
21,286
For the year ending 31 March 2024 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 30 April 2024 and were signed on its behalf by
Daniel Rolland
Director
Company Registration No. 13260198
Rolland Electrical Services Ltd
Notes to the Accounts
for the year ended 31 March 2024
Rolland Electrical Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 13260198. The registered office is 83 CYPRESS ROAD, GUILDFORD, GU1 1LU, ENGLAND.
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.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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
Intangible fixed assets
Goodwill
Rolland Electrical Services Ltd
Notes to the Accounts
for the year ended 31 March 2024
5
Tangible fixed assets
Computer equipment
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
11,588
8,933
Loans from directors
14,733
31,780
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).