Rodrite Engineering Limited Filleted Accounts Cover
Rodrite Engineering Limited
Company No. 04096560
Unaudited Accounts
29 December 2022
Rodrite Engineering Limited Directors Report Registrar
The Directors present their report and accounts for the year ended 29 December 2022.
Principal activities
The principal activity of the company during the year under review was machining and manufacture of fabricated metal products.
Directors
The Directors who served during the year were as follows:
A.J. Cook
J.E. Cook
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
........................................................................................................
A.J. Cook
Director
06 October 2023
Rodrite Engineering Limited Balance Sheet Registrar
at
29 December 2022
Company No.
04096560
2022
2021
£
£
Fixed assets
6,71619,310
Current assets
29,04925,817
Creditors: Amounts falling due within one year
(206,540)
(168,881)
Net current liabilities
(177,491)
(143,064)
Total assets less current liabilities
(170,775)
(123,754)
Creditors: Amounts falling due after more than one year
(42,105)
(49,115)
Accruals and deferred income
(5,099)
(8,966)
(217,979)
(181,835)
Capital and reserves
(217,979)
(181,835)
NOTES TO THE ACCOUNTS
1
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
2022
2021
Number
Number
The average monthly number of employees during the year was:
4
5
3
General information
Its registered number is:
04096560
Its registered office is:
Its trading address is:
Oldcroft
Unit 31, St Georges Road
Cooks Bank
Industrial Estate
Acton Trussell
St Georges Road
Stafford
Donnington,Telford
ST17 0RF
TF2 7QZ
For the year ended 29 December 2022 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 06 October 2023 and signed on its behalf by:
A.J. Cook - Director
Rodrite Engineering Limited0409656029 December 202230 December 2021false06 October 2023BTCSoftware AP Solution 2023 10.3.0310.3.03The principal activity of the company during the year under review was machining and manufacture of fabricated metal products. 040965602021-12-302022-12-29040965602022-12-29040965602021-12-2904096560core:WithinOneYear2022-12-2904096560core:WithinOneYear2021-12-2904096560core:AfterOneYear2022-12-2904096560core:AfterOneYear2021-12-29040965602020-12-312021-12-2904096560bus:RegisteredOffice2021-12-302022-12-29040965602021-12-3004096560bus:Micro-entities2021-12-302022-12-2904096560bus:FullAccounts2021-12-302022-12-2904096560bus:AuditExempt-NoAccountantsReport2021-12-302022-12-2904096560bus:Director12021-12-302022-12-2904096560bus:PrivateLimitedCompanyLtd2021-12-302022-12-29iso4217:GBPxbrli:pure