Roto Trade Limited Accounts

ROTO TRADE LIMITED - Company Information






	Roto Trade Limited

	Company No. 07649014
	Unaudited Accounts
	31 May 2021

The Directors present their report and accounts for the year ended 31 May 2021.

Principal activities

The principal activity of the company during the year under review was . that of retail sales.

Exceptional Note

This period was an exceptional year due to the uncertainty around Brexit.

Directors

The Directors who served during the year were as follows:

Z.Y. Dosani			(Resigned 14 February 2022)
M. Mehdi






























































The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.


Signed on behalf of the board
........................................................................................................
M. Mehdi
Director
21 April 2022

at	31 May 2021
Company No.		07649014	2021	2020
			£	£



Fixed assets			297,915	268,622

Current assets			351,317	214,367
Prepayments and accrued income			8,912	8,912
Creditors: Amounts falling due within one year			(223,737)	(143,436)
Net current assets			136,492	79,843
Total assets less current liabilities			434,407	348,465
Creditors: Amounts falling due after more than one year			(50,000)	-

Accruals and deferred income			(5,499)	(4,500)
			378,908	343,965


Capital and reserves			378,908	343,965

NOTES TO THE ACCOUNTS

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).

2	Employees
		2021	2020
		Number	Number
	The average monthly number of employees (including directors) during the year was:	3	2

General information

Its registered number is:

07649014

Its registered office is:

6 Mountstewart

Wynyard

Billingham

TS22 5QN

For the year ended 31 May 2021 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.

As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 21 April 2022 and signed on its behalf by:

M. Mehdi - Director