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Registered number: 07857550

Roughcut Joinery Ltd

ACCOUNTS
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
Mr P Holden
REGISTERED OFFICE
112 Woodward Road
Prestwich
Manchester
Gtr Manchester
M25 9TZ
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 Sheet3
Notes To The Accounts4
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 30/11/2022
20222021
Notes££
FIXED ASSETS
Tangible assets32,1328,399
CURRENT ASSETS
Cash at bank and in hand4971,248
4971,248
CREDITORS: Amounts falling due within one year46,9865,854
NET CURRENT LIABILITIES(6,489)(4,606)
TOTAL ASSETS LESS CURRENT LIABILITIES(4,357)3,793
CREDITORS: Amounts falling due after more than one year5-1,900
NET (LIABILITIES) / ASSETS(4,357)1,893
CAPITAL AND RESERVES
Called up share capital6100100
Profit and loss account(4,457)1,793
SHAREHOLDERS' FUNDS(4,357)1,893
For the year ending 30/11/2022 the company was entitled to exemption 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 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 20/10/2023 and signed on their behalf by
.............................
Mr P Holden
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
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinerystraight line 20%
Commercial Vehiclesstraight line 20%
Equipmentstraight line 20%
2. EMPLOYEES
20222021
No.No.
Average number of employees11
3. TANGIBLE FIXED ASSETS
Plant andCommercial
MachineryVehiclesEquipmentTotal
££££
Cost
At 01/12/202114,92515,0001,40731,332
Disposals-(15,000)-(15,000)
At 30/11/202214,925-1,40716,332
Depreciation
At 01/12/202112,5179,2661,15022,933
Disposals-(9,266)-(9,266)
For the year482-51533
At 30/11/202212,999-1,20114,200
Net Book Amounts
At 30/11/20221,926-2062,132
At 30/11/20212,4085,7342578,399

Roughcut Joinery Ltd

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20222021
££
UK corporation tax5,4344,639
PAYE control212-
Directors current account563
Accruals1,3351,152
6,9865,854
5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20222021
££
Loans >1yr-1,900
-1,900
6. SHARE CAPITAL 20222021
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100