REGISTERED NUMBER: |
ROMA ROOFING SUPPLIES LIMITED |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 MAY 2023 |
REGISTERED NUMBER: |
ROMA ROOFING SUPPLIES LIMITED |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 MAY 2023 |
ROMA ROOFING SUPPLIES LIMITED (BY SHARES) (REGISTERED NUMBER: 07205195) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 MAY 2023 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
ROMA ROOFING SUPPLIES LIMITED (BY SHARES) |
COMPANY INFORMATION |
FOR THE YEAR ENDED 31 MAY 2023 |
DIRECTORS: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: | MHA (trading name of MacIntyre Hudson LLP) |
Limited liability partnership in England & Wales |
Registered number OC312313 |
Elfed House |
Oak Tree Court |
Cardiff Gate Business Park |
CARDIFF |
County of Cardiff |
CF23 8RS |
ROMA ROOFING SUPPLIES LIMITED (BY SHARES) (REGISTERED NUMBER: 07205195) |
BALANCE SHEET |
31 MAY 2023 |
2023 | 2022 |
£ | £ |
CURRENT ASSETS |
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CREDITORS |
Amounts falling due after more than one year | ( |
) | ( |
) |
NET LIABILITIES | ( |
) | ( |
) |
CAPITAL AND RESERVES | ( |
) | ( |
) |
NOTE TO THE FINANCIAL STATEMENTS |
1. | AVERAGE NUMBER OF EMPLOYEES |
The average number of employees during the year was |
GOING CONCERN |
The directors are satisfied that it is appropriate for the company's financial statements to be prepared on a going concern basis. |
At the year-end, the company had net liabilities, however, the going concern basis of preparation of the financial statements is considered appropriate in view of the fact that the company has the continued financial support of the directors. |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
ROMA ROOFING SUPPLIES LIMITED (BY SHARES) (REGISTERED NUMBER: 07205195) |
BALANCE SHEET - continued |
31 MAY 2023 |
The financial statements were approved for issue by the Board of Directors and authorised for issue on |