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Company Registration No. 12275021 (England and Wales)
Rock Solid Construction Ltd Unaudited accounts for the year ended 31 October 2023
Rock Solid Construction Ltd Unaudited accounts Contents
Page
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Rock Solid Construction Ltd Company Information for the year ended 31 October 2023
Director
Franco van Schalkwyk
Company Number
12275021 (England and Wales)
Registered Office
64 LINKWAY LONDON SW20 9AZ ENGLAND
Accountants
Golding & Co Accounting Services Limited 29 Blackwood Close West Byfleet Surrey KT14 6PP
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Rock Solid Construction Ltd Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
743 
278 
Current assets
Debtors
138 
588 
Cash at bank and in hand
47,029 
38,275 
47,167 
38,863 
Creditors: amounts falling due within one year
(33,033)
(19,357)
Net current assets
14,134 
19,506 
Net assets
14,877 
19,784 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
14,867 
19,774 
Shareholders' funds
14,877 
19,784 
For the year ending 31 October 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 July 2024 and were signed on its behalf by
Franco van Schalkwyk Director Company Registration No. 12275021
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Rock Solid Construction Ltd Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
Rock Solid Construction Ltd is a private company, limited by shares, registered in England and Wales, registration number 12275021. The registered office is 64 LINKWAY, LONDON, SW20 9AZ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33.3% Straight Line
Other tangible fixed assets
33.3% Straight Line
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2022
955 
174 
1,129 
Additions
- 
1,038 
1,038 
At 31 October 2023
955 
1,212 
2,167 
Depreciation
At 1 November 2022
730 
121 
851 
Charge for the year
174 
399 
573 
At 31 October 2023
904 
520 
1,424 
Net book value
At 31 October 2023
51 
692 
743 
At 31 October 2022
225 
53 
278 
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Rock Solid Construction Ltd Notes to the Accounts for the year ended 31 October 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
138 
588 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
3,514 
2,354 
Loans from directors
29,519 
16,853 
Accruals
- 
150 
33,033 
19,357 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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