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REGISTERED NUMBER: 09889746 (England and Wales)










Unaudited Financial Statements

for the Year Ended 30th November 2023

for

Rojo Renovations Ltd

Rojo Renovations Ltd (Registered number: 09889746)






Contents of the Financial Statements
for the Year Ended 30th November 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Rojo Renovations Ltd

Company Information
for the Year Ended 30th November 2023







DIRECTORS: R J Durnford
J Rumming





REGISTERED OFFICE: 2 Hall Close
Wroughton
Swindon
Wiltshire
SN4 9LD





REGISTERED NUMBER: 09889746 (England and Wales)





ACCOUNTANTS: Bew & Co Limited
Chartered Accountants
130 High Street
Marlborough
Wiltshire
SN8 1LZ

Rojo Renovations Ltd (Registered number: 09889746)

Balance Sheet
30th November 2023

30.11.23 30.11.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 17,166 24,087

CURRENT ASSETS
Stocks 590,000 400,000
Debtors 5 1,719 1,110
Cash at bank 4,831 15,110
596,550 416,220
CREDITORS
Amounts falling due within one year 6 422,665 196,214
NET CURRENT ASSETS 173,885 220,006
TOTAL ASSETS LESS CURRENT
LIABILITIES

191,051

244,093

CREDITORS
Amounts falling due after more than one year 7 - (9,875 )

PROVISIONS FOR LIABILITIES (3,262 ) (4,576 )
NET ASSETS 187,789 229,642

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 187,787 229,640
SHAREHOLDERS' FUNDS 187,789 229,642

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th November 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

Rojo Renovations Ltd (Registered number: 09889746)

Balance Sheet - continued
30th November 2023


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

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 16th April 2024 and were signed on its behalf by:





R J Durnford - Director


Rojo Renovations Ltd (Registered number: 09889746)

Notes to the Financial Statements
for the Year Ended 30th November 2023

1. STATUTORY INFORMATION

Rojo Renovations Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents properties sold and work done during the period,.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

Rojo Renovations Ltd (Registered number: 09889746)

Notes to the Financial Statements - continued
for the Year Ended 30th November 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1st December 2022
and 30th November 2023 73,053
DEPRECIATION
At 1st December 2022 48,966
Charge for year 6,921
At 30th November 2023 55,887
NET BOOK VALUE
At 30th November 2023 17,166
At 30th November 2022 24,087

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Other debtors 1,719 1,110

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Hire purchase contracts 9,875 12,897
Taxation and social security 8,819 19,357
Other creditors 403,971 163,960
422,665 196,214

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.11.23 30.11.22
£    £   
Hire purchase contracts - 9,875

8. SECURED DEBTS

The following secured debts are included within creditors:

30.11.23 30.11.22
£    £   
Hire purchase contracts 9,875 22,772