2022-05-01 03923765 2023-04-30 03923765 2022-05-01 2023-04-30 03923765 2022-04-30 03923765 2021-05-01 2022-04-30 03923765 uk-core:WithinOneYear 2022-04-30 03923765 uk-core:WithinOneYear 2023-04-30 03923765 uk-core:ShareCapital 2023-04-30 03923765 uk-core:ShareCapital 2022-04-30 03923765 uk-core:RetainedEarningsAccumulatedLosses 2023-04-30 03923765 uk-core:RetainedEarningsAccumulatedLosses 2022-04-30 03923765 uk-bus:Director1 2022-05-01 2023-04-30 03923765 uk-core:OtherVehicles 2022-05-01 2023-04-30 03923765 uk-core:FurnitureFittings 2022-05-01 2023-04-30 03923765 uk-core:FurnitureFittings 2022-04-30 03923765 uk-core:OtherVehicles 2022-04-30 03923765 uk-core:OtherVehicles 2023-04-30 03923765 uk-core:FurnitureFittings 2023-04-30 iso4217:GBP xbrli:pure 03923765 uk-bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 03923765 uk-bus:FRS102 2022-05-01 2023-04-30 03923765 uk-bus:FullAccounts 2022-05-01 2023-04-30 03923765 uk-bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30
Rostrum Building Contractors Limited
Registered Number:03923765
For the year ended 30 April 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 30 April 2023
Rostrum Building Contractors Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
03923765
As at 30 April 2023
Rostrum Building Contractors Limited
Statement of Financial Position
£
£
2022
2023
Notes
Current assets
Trade and other receivables
-
67,396
3
40,780
Cash and cash equivalents
15,316
82,712
40,780
Trade and other payables: amounts falling due within one
year
(13,224)
(66,751)
4
27,556
15,961
Net current assets
Total assets less current liabilities
15,961
27,556
15,961
Net assets
27,556
Capital and reserves
Called up share capital
2
2
Retained earnings
15,959
27,554
15,961
27,556
Shareholders' funds
For the year ended 30 April 2023 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 of its financial statements for the year ended 30 April 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
R Pierce Director
These financial statements were approved and authorised for issue by the Board on 14 October 2023 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 April 2023
Rostrum Building Contractors Limited
Notes to the Financial Statements
Statutory Information
Rostrum Building Contractors Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 03923765.
Principal place of business:
16 Echo Barn Lane
Wrecclesham
Farnham
Surrey
GU10 4NF
Registered address:
Forest Lodge
Forest Road
Pyford
Surrey
GU22 8NA
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
25 % Straight line
Motor Vehicles
25 % Straight line
Fixtures and Equipment
Inventories
Inventories are value at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straightline basis over the period of the lease.
Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme for the benefit of its directors/and employees. Contributions payable are charged to the profit and loss account in the period in which they are payable.
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5
For the year ended 30 April 2023
Rostrum Building Contractors Limited
Notes to the Financial Statements Continued
2. Property, plant and equipment
Total
Fixtures and
Equipment
Motor Vehicles
£
£
£
Cost or
valuation
At 01 May 2022
60,990
26,740
34,250
At 30 April 2023
34,250
26,740
60,990
Provision for depreciation and impairment
At 01 May 2022
60,990
26,740
34,250
At 30 April 2023
60,990
26,740
34,250
At 30 April 2023
Net book value
-
-
-
At 30 April 2022
-
-
-
3. Trade and other receivables
2022
2023
£
£
Trade debtors
54,690
-
Other debtors
12,706
-
-
67,396
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Trade creditors
61,092
1,312
Taxation and social security
1,931
7,979
Other creditors
3,728
3,933
66,751
13,224
5. Average number of persons employed
During the year the average number of employees was 0
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