ACCOUNTS - Final Accounts preparation


Caseware UK (AP4) 2022.0.179 2022.0.179 2022-10-312022-10-312021-11-01truetrueNo description of principal activitytrue11 02763046 2021-11-01 2022-10-31 02763046 2020-11-01 2021-10-31 02763046 2022-10-31 02763046 2021-10-31 02763046 c:Director1 2021-11-01 2022-10-31 02763046 d:CurrentFinancialInstruments 2022-10-31 02763046 d:CurrentFinancialInstruments 2021-10-31 02763046 d:CurrentFinancialInstruments d:WithinOneYear 2022-10-31 02763046 d:CurrentFinancialInstruments d:WithinOneYear 2021-10-31 02763046 d:ShareCapital 2022-10-31 02763046 d:ShareCapital 2021-10-31 02763046 d:RetainedEarningsAccumulatedLosses 2022-10-31 02763046 d:RetainedEarningsAccumulatedLosses 2021-10-31 02763046 c:EntityHasNeverTraded 2021-11-01 2022-10-31 02763046 c:FRS102 2021-11-01 2022-10-31 02763046 c:AuditExempt-NoAccountantsReport 2021-11-01 2022-10-31 02763046 c:FullAccounts 2021-11-01 2022-10-31 02763046 c:PrivateLimitedCompanyLtd 2021-11-01 2022-10-31 iso4217:GBP xbrli:pure

Registered number: 02763046
















ROADFORM CIVIL ENGINEERING (SW) LTD


UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 OCTOBER 2022

































ROADFORM CIVIL ENGINEERING (SW) LTD
REGISTERED NUMBER:02763046

STATEMENT OF FINANCIAL POSITION
AS AT 31 OCTOBER 2022

2022
2021
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
  
139
139

  
139
139

Creditors: amounts falling due within one year
  
(169)
(169)

Net current liabilities
  
 
 
(30)
 
 
(30)

Total assets less current liabilities
  
(30)
(30)

  

Net liabilities
  
(30)
(30)


Capital and reserves
  

Called up share capital 
  
2
2

Profit and loss account
  
(32)
(32)

  
(30)
(30)


For the year ended 31 October 2022 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The Director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the income statement in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 



Oliver Mitchell
Director

Date: 30 August 2023

The notes on  form part of these financial statements.



ROADFORM CIVIL ENGINEERING (SW) LTD

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2022

1.ACCOUNTING POLICIES

 
1.1

BASIS OF PREPARATION OF FINANCIAL STATEMENTS

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.


2.


EMPLOYEES

The average monthly number of employees, including directors, during the year was 1 (2021:1).


3.


DEBTORS

2022
2021
£
£


Other debtors
139
139

139
139



4.


CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2022
2021
£
£

Other creditors
169
169

169
169



5.


RELATED PARTY TRANSACTIONS

At the year end the company owed £169 (2021: £169) to directors in respect of directors loan accounts.