Registered number: 07857550 | ||||||||
FOR THE YEAR ENDED 30/11/2022 | ||||||||
Prepared By: | ||||||||
APM Associates Ltd | ||||||||
Accountants | ||||||||
9 Worsley Road | ||||||||
Swinton | ||||||||
Manchester | ||||||||
Gtr Manchester | ||||||||
M27 5WN |
Roughcut Joinery Ltd | ||||||||
ACCOUNTS | ||||||||
FOR THE YEAR ENDED 30/11/2022 | ||||||||
DIRECTORS | ||||||||
REGISTERED OFFICE | ||||||||
Gtr Manchester | ||||||||
COMPANY DETAILS | ||||||||
Private company limited by shares registered in EW - England and Wales, registered number 07857550 | ||||||||
ACCOUNTANTS | ||||||||
APM Associates Ltd | ||||||||
Accountants | ||||||||
9 Worsley Road | ||||||||
Swinton | ||||||||
Manchester | ||||||||
Gtr Manchester | ||||||||
M27 5WN |
Roughcut Joinery Ltd | ||||||||
ACCOUNTS | ||||||||
FOR THEYEARENDED30/11/2022 | ||||||||
CONTENTS | ||||||||
Page | ||||||||
Directors' Report | - | |||||||
Accountants' Report | - | |||||||
Statement Of Comprehensive Income | - | |||||||
Balance Sheet | 3 | |||||||
Notes To The Accounts | 4 | |||||||
The following do not form part of the statutory financial statements: | ||||||||
Trading And Profit And Loss Account | - | |||||||
Profit And Loss Account Summaries | - |
Roughcut Joinery Ltd | ||||||||
BALANCE SHEET AT | ||||||||||
2022 | 2021 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
Tangible assets | 3 | |||||||||
CURRENT ASSETS | ||||||||||
Cash at bank and in hand | ||||||||||
497 | 1,248 | |||||||||
CREDITORS: Amounts falling due within one year | 4 | |||||||||
NET CURRENT LIABILITIES | ( | (4,606) | ||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES | ( | |||||||||
CREDITORS: Amounts falling due after more than one year | 5 | - | 1,900 | |||||||
NET (LIABILITIES) / ASSETS | ( | |||||||||
CAPITAL AND RESERVES | ||||||||||
Called up share capital | 6 | |||||||||
Profit and loss account | (4,457) | 1,793 | ||||||||
SHAREHOLDERS' FUNDS | ( | |||||||||
Approved by the board on | ||||||||||
............................. | ||||||||||
Director | ||||||||||
Roughcut Joinery Ltd | ||||||||
NOTES TO THE ACCOUNTS | ||||||||||
FOR THE YEAR ENDED 30/11/2022 | ||||||||||
1. ACCOUNTING POLICIES |
1a. Basis Of Accounting | ||||||||
The accounts have been prepared under the historical cost convention. | ||||||||
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . |
1b. Depreciation | ||||||||
Plant and Machinery | straight line 20% | |||||||
Commercial Vehicles | straight line 20% | |||||||
Equipment | straight line 20% |
2. EMPLOYEES | ||||||
2022 | 2021 | |||||
No. | No. | |||||
Average number of employees | 1 | |||||
3. TANGIBLE FIXED ASSETS | ||||||||
Plant and | Commercial | |||||||
Machinery | Vehicles | Equipment | Total | |||||
£ | £ | £ | £ | |||||
Cost | ||||||||
At 01/12/2021 | 14,925 | 15,000 | 1,407 | 31,332 | ||||
Disposals | - | (15,000) | - | (15,000) | ||||
At 30/11/2022 | 14,925 | - | 1,407 | 16,332 | ||||
Depreciation | ||||||||
At 01/12/2021 | 12,517 | 9,266 | 1,150 | 22,933 | ||||
Disposals | - | (9,266) | - | (9,266) | ||||
For the year | 482 | - | 51 | 533 | ||||
At 30/11/2022 | 12,999 | - | 1,201 | 14,200 | ||||
Net Book Amounts | ||||||||
At 30/11/2022 | 2,132 | |||||||
At 30/11/2021 | 8,399 | |||||||
Roughcut Joinery Ltd | ||||||||
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2022 | 2021 | |||||||
£ | £ | |||||||
UK corporation tax | 5,434 | 4,639 | ||||||
PAYE control | 212 | - | ||||||
Directors current account | 5 | 63 | ||||||
Accruals | 1,335 | 1,152 | ||||||
6,986 | 5,854 | |||||||
5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR | ||||||||
2022 | 2021 | |||||||
£ | £ | |||||||
Loans >1yr | - | 1,900 | ||||||
- | 1,900 | |||||||
6. SHARE CAPITAL | 2022 | 2021 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
100 | 100 | |||||||
100 | 100 | |||||||